Civic Intelligence

Psalm 119 Association Inc.

990 • Fiscal year 2022 • EIN 46-2049340

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 04, 2023

Organization ProfilePSALM119ASSOCIATION.ORG

View Organization Page

PO Box 2013Titusville, FL 32781

(833) 255-5956

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,929,176

Flat from 2022

Net Assets

Flat

$1,923,294

Flat from 2022

Liabilities

Flat

$5,882

Flat from 2022

Revenue And Expenses

Revenue

Flat

$491,303

Flat from 2022

Expenses

Flat

$464,623

Flat from 2022

Net Income

Flat

$26,680

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $297,711Liabilities 2014: $27,127Net Assets 2014: $270,5842014Assets 2015: $413,538Liabilities 2015: $8,978Net Assets 2015: $404,5602015Assets 2016: $766,675Liabilities 2016: $10,038Net Assets 2016: $756,6372016Assets 2017: $1,092,003Liabilities 2017: $1,390Net Assets 2017: $1,090,6132017Assets 2018: $1,507,652Liabilities 2018: $1,548Net Assets 2018: $1,506,1042018Assets 2019: $1,351,993Liabilities 2019: $2,589Net Assets 2019: $1,349,4042019Assets 2020: $1,566,307Liabilities 2020: $1,784Net Assets 2020: $1,564,5232020Assets 2021: $1,951,407Liabilities 2021: $4,411Net Assets 2021: $1,946,9962021Assets 2022: $1,929,176Liabilities 2022: $5,882Net Assets 2022: $1,923,2942022Assets 2022: $1,929,176Liabilities 2022: $5,882Net Assets 2022: $1,923,2942022Assets 2023: $2,175,443Liabilities 2023: $8,174Net Assets 2023: $2,167,2692023Assets 2024: $2,386,382Liabilities 2024: $6,741Net Assets 2024: $2,379,6412024Assets 2025: $2,411,425Liabilities 2025: $3,524Net Assets 2025: $2,407,9012025

Highlighted filing

2022

Assets$1,929,176
Liabilities$5,882
Net Assets$1,923,294
Open 2022 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $369,031Expenses 2014: $90,573Net Income 2014: $278,4582014Revenue 2015: $386,245Expenses 2015: $252,269Net Income 2015: $133,9762015Revenue 2016: $486,367Expenses 2016: $134,290Net Income 2016: $352,0772016Revenue 2017: $513,543Expenses 2017: $183,182Net Income 2017: $330,3612017Revenue 2018: $527,578Expenses 2018: $97,776Net Income 2018: $429,8022018Revenue 2019: $525,830Expenses 2019: $580,871Net Income 2019: -$55,0412019Revenue 2020: $487,433Expenses 2020: $284,897Net Income 2020: $202,5362020Revenue 2021: $378,500Expenses 2021: $339,171Net Income 2021: $39,3292021Revenue 2022: $491,303Expenses 2022: $464,623Net Income 2022: $26,6802022Revenue 2022: $491,303Expenses 2022: $464,623Net Income 2022: $26,6802022Revenue 2023: $700,815Expenses 2023: $491,184Net Income 2023: $209,6312023Revenue 2024: $732,528Expenses 2024: $654,771Net Income 2024: $77,7572024Revenue 2025: $620,894Expenses 2025: $564,908Net Income 2025: $55,9862025

Highlighted filing

2022

Revenue$491,303
Expenses$464,623
Net Income$26,680
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.2
Gross Receipts
$601,812
Mission and Program Overview

Mission

The Psalm 119 Association Inc dba Woodrow Kroll Ministries exists to connect people with the Author of the Bible through the teaching of the Bible. We are convinced of the greatness of Gods Word concerned for the growth of Gods people and blessed by the generosity of Gods goodness. The primary Woodrow Kroll ministry is the Helios Projects. The Helios Projects aims to put a Bible and Christian faith education in the hand of the 95 percent of pastors worldwide with little or no Bible or theology training.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$597,816$559,780▼ $38,036
Savings and Temporary Cash Investments$519,643$427,406▼ $92,237
Intangible Assets$367,677$424,748▲ $57,071
Cash and Non-Interest-Bearing Accounts$327,504$399,717▲ $72,213
Inventories for Sale or Use$121,118$85,120▼ $35,998
Accounts Receivable$10,282$25,152▲ $14,870
Pledges and Grants Receivable$1,210$3,825▲ $2,615
Land, Buildings, and Equipment, Net$0$2,300▲ $2,300
Prepaid Expenses and Deferred Charges$6,157$1,128▼ $5,029
Total Assets$1,951,407$1,929,176▼ $22,231
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,411$5,882▲ $1,471
Total Liabilities$4,411$5,882▲ $1,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,505,280-
Total Net Assets Fund Balance$1,946,996$1,923,294▼ $23,702
Total Liabilities and Net Assets / Fund Balance$1,951,407$1,929,176▼ $22,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$2,300$0-
Land$0--
Equipment$0$1,644-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy KrollPresidentFT$93,264$93,264

Board Members and Trustees

NameTitle
Dr Woodrow KrollChairman
Rev Roscoe De ChalusVice Chairman
Art FigurskiBoard Member
Gerald BusenitzBoard Member
William KrinerBoard Member
Rev Dave HattenfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,977
Program Service Revenue
$511,974
Investment Income
$-29,648
Other Revenue
$0
All Other Contributions
$4,294
Change in Net Assets
$26,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,539
Revenue Not Reported on Financial Statements
$13,580
Revenue Not Reported on Form 990
$-46,197
Total Revenue per Audited Statements
$427,342
Total Revenue per Form 990
$487,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,045
Total Fundraising Expense$232,982
Salaries, Compensation, and Employee Benefits$100,725
Grants and Similar Amounts Paid$36,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$1,819$195,429$197,249
Current Officers, Directors, Trustees, and Key Employees$55,958$18,653$18,653$93,264
Other Expenses$63,325$2,072$3,610$63,325
Grants to Domestic Individuals$36,853--$36,853
Fees for Services Accounting-$17,580-$17,580
Office Expenses$2,016$3,716$9,250$14,982
Fees for Service Investment Mgmnt Fees-$13,580-$13,580
Travel$7,038-$2,928$9,966
Pension Plan Contributions$4,477$1,492$1,492$7,461
Fees for Services Legal$2,226--$2,226
Total Functional Expenses$172,728$58,912$232,982$464,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$464,623
Expenses per Audited Statements$451,043
Total Expenses per Audited Statements$451,043
Expenses Not Reported on Financial Statements$13,580
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 2

“Related Party Information Among Officers. Timothy Kroll President son. Woodrow Kroll Chairman father.”

FORM 990, PART VI, LINE 11B

“Organization Process to Review Form 990. Form is reviewed by Executive officer.”

FORM 990, PART VI, LINE 12C

“Enforcement of Conflict of Interest Policy. The President is the only employee and has his actions reviewed and if necessary approved by the Board through monthly report and annual and semi-annual meetings held once every six months. The Board of Directors only carry on work for the ministry in the Board meetings for which their actions are monitored and reviewed by the entire Board.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation. Available upon request at Organization office.”

Filing and Contact Details

Filer

Filer Name
Psalm 119 Association Inc
EIN
46-2049340
Phone
8332555956
Address
PO BOX 2013, Titusville, FL 32781
Doing Business As
Woodrow Kroll Ministries

Signing Officer

Name
Timothy Kroll
Title
President
Phone
8332555956
Signed
2023-04-04

Organization Details

Formed
2013
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Comprehensive Accounting Plus LLC
Address
4779 Cambridge Drive, Mims, FL 32754
Preparer
Joann Smith-Guidas
Phone
3212732611
Supplemental Narrative

Additional Explanations

Form 990

“SUPPLEMENTAL INFORMATION”

Form 990, Part I, Line 1

“Organization Mission. The Psalm 119 Association Inc dba Woodrow Kroll Ministries exists to connect people with the Author of the Bible through the teaching of the Bible. We are convinced of the greatness of Gods Word concerned for the growth of Gods people and blessed by the generosity of Gods goodness. The primary Woodrow Kroll ministry is the Helios Projects. The Helios Projects aims to put a Bible and Christian faith education in the hand of the 95 percent of pastors worldwide with little or no Bible or theology training.”

Form 990, Part III, Line 1

“Organization Mission. The Psalm 119 Association Inc dba Woodrow Kroll Ministries exists to connect people with the Author of the Bible through the teaching of the Bible. We are convinced of the greatness of Gods Word concerned for the growth of Gods people and blessed by the generosity of Gods goodness. The primary Woodrow Kroll ministry is the Helios Projects. The Helios Projects aims to put a Bible and Christian faith education in the hand of the 95 percent of pastors worldwide with little or no Bible or theology training.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization Mission. The Psalm 119 Association Inc dba Woodrow Kroll Ministries exists to connect people with the Author of the Bible through the teaching of the Bible. We are convinced of the greatness of Gods Word concerned for the growth of Gods people and blessed by the generosity of Gods goodness. The primary Woodrow Kroll ministry is the Helios Projects. The Helios Projects aims to put a Bible and Christian faith education in the hand of the 95 percent of pastors worldwide with little or no Bible or theology training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization Mission. The Psalm 119 Association Inc dba Woodrow Kroll Ministries exists to connect people with the Author of the Bible through the teaching of the Bible. We are convinced of the greatness of Gods Word concerned for the growth of Gods people and blessed by the generosity of Gods goodness. The primary Woodrow Kroll ministry is the Helios Projects. The Helios Projects aims to put a Bible and Christian faith education in the hand of the 95 percent of pastors worldwide with little or no Bible or theology training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Related Party Information Among Officers. Timothy Kroll President son. Woodrow Kroll Chairman father.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization Process to Review Form 990. Form is reviewed by Executive officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Enforcement of Conflict of Interest Policy. The President is the only employee and has his actions reviewed and if necessary approved by the Board through monthly report and annual and semi-annual meetings held once every six months. The Board of Directors only carry on work for the ministry in the Board meetings for which their actions are monitored and reviewed by the entire Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing Documents Disclosure Explanation. Available upon request at Organization office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,176
Liabilities
$5,882
Net assets
$1,923,294
Revenue
$491,303
Expenses
$464,623
Net income
$26,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.62$0.56$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.73$0.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.70$0.49$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.49$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.49$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.38$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.49$0.28$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.53$0.58$0.06
2018Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.53$0.10$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.51$0.18$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.49$0.13$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.39$0.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.37$0.09$0.28