Civic Intelligence

Len Ministries Inc.

990 • Fiscal year 2020 • EIN 59-3391421

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 10, 2021

Organization Profilelenministries.org
13856 Danforth Drive SJacksonville, FL 32224

(904) 992-0545

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$90,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-19%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$40,873

Up $7,225 (+21%) from 2019

Net Assets

Up

$37,695

Up $13,407 (+55%) from 2019

Liabilities

Down

$3,178

Down $6,182 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Down

$173,387

Down $39,398 (-19%) from 2019

Expenses

Down

$159,980

Down $26,849 (-14%) from 2019

Net Income

Down

$13,407

Down $12,549 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $39,933Liabilities 2010: $2,371Net Assets 2010: $37,5622010Assets 2011: $34,556Liabilities 2011: $11,453Net Assets 2011: $23,1032011Assets 2012: $9,953Liabilities 2012: $9,937Net Assets 2012: $162012Assets 2013: $306Liabilities 2013: $8,245Net Assets 2013: -$7,9392013Assets 2014: $2,714Liabilities 2014: $3,490Net Assets 2014: -$7762014Assets 2015: $11,539Liabilities 2015: $4,790Net Assets 2015: $6,7492015Assets 2016: $3,347Liabilities 2016: $8,734Net Assets 2016: -$5,3872016Assets 2017: $1,251Liabilities 2017: $12,936Net Assets 2017: -$11,6852017Assets 2018: $5,608Liabilities 2018: $7,276Net Assets 2018: -$1,6682018Assets 2019: $33,648Liabilities 2019: $9,360Net Assets 2019: $24,2882019Assets 2020: $40,873Liabilities 2020: $3,178Net Assets 2020: $37,6952020Assets 2021: $88,495Liabilities 2021: $6,027Net Assets 2021: $82,4682021Assets 2022: $91,068Liabilities 2022: $5,207Net Assets 2022: $85,8612022Assets 2023: $101,215Liabilities 2023: $4,179Net Assets 2023: $97,0362023Assets 2024: $87,229Liabilities 2024: $7,956Net Assets 2024: $79,2732024

Highlighted filing

2020

Assets$40,873
Liabilities$3,178
Net Assets$37,695
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $184,357Expenses 2010: $247,263Net Income 2010: -$62,9062010Expenses 2011: $237,4442011Revenue 2012: $158,375Expenses 2012: $181,262Net Income 2012: -$22,8872012Revenue 2013: $152,352Expenses 2013: $160,307Net Income 2013: -$7,9552013Revenue 2014: $139,553Expenses 2014: $132,390Net Income 2014: $7,1632014Revenue 2015: $150,150Expenses 2015: $142,625Net Income 2015: $7,5252015Revenue 2016: $167,639Expenses 2016: $179,775Net Income 2016: -$12,1362016Revenue 2017: $176,095Expenses 2017: $182,393Net Income 2017: -$6,2982017Revenue 2018: $169,667Expenses 2018: $159,650Net Income 2018: $10,0172018Revenue 2019: $212,785Expenses 2019: $186,829Net Income 2019: $25,9562019Revenue 2020: $173,387Expenses 2020: $159,980Net Income 2020: $13,4072020Revenue 2021: $210,120Expenses 2021: $165,347Net Income 2021: $44,7732021Revenue 2022: $241,908Expenses 2022: $238,415Net Income 2022: $3,4932022Revenue 2023: $206,874Expenses 2023: $195,699Net Income 2023: $11,1752023Revenue 2024: $188,434Expenses 2024: $205,936Net Income 2024: -$17,5022024

Highlighted filing

2020

Revenue$173,387
Expenses$159,980
Net Income$13,407
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 10, 2021
Return Version
2020v4.0
Gross Receipts
$173,387
Mission and Program Overview

Mission

Evangelism

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,515$40,231▲ $9,716
Rtn Earn Endowment Incm Other Fnds$24,288$37,695▲ $13,407
Land, Buildings, and Equipment, Net$802$729▼ $73
Receivables From Officers Etc$2,331$-87▼ $2,418
Total Assets$33,648$40,873▲ $7,225
Liabilities
Accounts Payable and Accrued Expenses$9,360$3,178▼ $6,182
Total Liabilities$9,360$3,178▼ $6,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,288$37,695▲ $13,407
Total Liabilities and Net Assets / Fund Balance$33,648$40,873▲ $7,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$729$5,194$5,923
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Len Showalter JrPresidentFT$38,220$52,580$90,800

Board Members and Trustees

NameTitle
Scott RussiVice Chairman Director
Bill and Susan CookDirector
Cathy RussiDirector
Joe and Jamie Hayworth IIIDirector
Mike ToeniesDirector
Steve and Nancy MurrayDirector
Beth ToeniesDirector-Chariman
Marcia ShowalterSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,918
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$378
All Other Contributions
$153,048
Change in Net Assets
$13,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,800
Other Expenses$69,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,800--$90,800
All Other Expenses$63,951--$63,951
Fees for Services Other$4,847--$4,847
Depreciation Depletion-$382-$382
Total Functional Expenses$159,598$382$0$159,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banqu$15,445-$4,079-
Golf Tourn$4,425-$597-
Total Events$19,870-$6,789$-6,789
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 Officers, Directors, Trustees, and Key Employees$2,331$-87▼ $2,418
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

Officer directors etc family relationship Part VI line 2

“The President and Treasurer of the organization are married. The President and Director have a daughter that also serves on the Board.”

Form 990 governing body review Part VI line 11

“Board is provided copies of the Form 990 for Review. All questions are presented to the President to be addressed.”

Conflict of interest policy compliance Part VI line 12C

“Board members complete a document indicating their acceptance of the Conflict of Interest Policy and agreement to comply.”

CEO executive director top management comp Part VI line 15A

“The board is comprised of local businessmen. These individuals review and approve compensation based on their personal business experience in the community.”

Other officer or key employee compensation Part VI line 15B

“The board members all being local businessmen compare ministry compensation to compensation paid in their respective businesses as to reasonableness.”

Governing documents etc available to public Part VI line 19

“Request for these documents would be made to the board. The board would then consider disclosure to those requesting.”

Filing and Contact Details

Filer

Filer Name
LEN Ministries Inc
EIN
59-3391421
Address
13856 Danforth Drive S, Jacksonville, FL 32224

Signing Officer

Name
Len Showalter JR
Title
President
Phone
9049920545
Signed
2021-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Showalter Jr
Formed
1996
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
15

Preparer

Firm
Kenneth C Caplan CPA PA
Address
12627 San Jose Blvd Suite 303, Jacksonville, FL 32223
Preparer
Kenneth C Caplan
Phone
9043389922
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached listing of other expenses”

Raw XML AppendixShowing 400 of 405 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03178
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Evangelism
IRS990/AllOtherContributionsAmt0153048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063951
IRS990/AllOtherExpensesGrp/TotalAmt063951
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marcia Showalter
IRS990/BooksInCareOfDetail/PhoneNum09049920545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013856 Danforth Drive S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019870
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091
IRS990/CYOtherExpensesAmt069180
IRS990/CYOtherRevenueAmt0378
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013407
IRS990/CYSalariesCompEmpBnftPaidAmt090800
IRS990/CYTotalExpensesAmt0159980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173387
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0382
IRS990/DepreciationDepletionGrp/TotalAmt0382
IRS990/Desc0Spreading the Gospel of Jesus Christ
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159598
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04847
IRS990/FeesForServicesOtherGrp/TotalAmt04847
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt052580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Len Showalter Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve and Nancy Murray
IRS990/Form990PartVIISectionAGrp/PersonNm2Beth Toenies
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathy Russi
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Toenies
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill and Susan Cook
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Russi
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe and Jamie Hayworth III
IRS990/Form990PartVIISectionAGrp/PersonNm8Marcia Showalter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director-Chariman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary-Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019870
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0173387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt091
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0729
IRS990/LandBldgEquipCostOrOtherBssAmt05923
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Evangelism
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024288
IRS990/NetAssetsOrFundBalancesEOYAmt037695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income and Rebates
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0378
IRS990/OtherRevenueTotalAmt0378
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Len Showalter Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt099229
IRS990/PYOtherRevenueAmt0355
IRS990/PYRevenuesLessExpensesAmt025956
IRS990/PYSalariesCompEmpBnftPaidAmt087600
IRS990/PYTotalExpensesAmt0186829
IRS990/PYTotalRevenueAmt0212785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02331
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0-87
IRS990/ReconcilationRevenueExpnssAmt013407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72720
IRS990ScheduleA/PublicSupportPY170Pct00.83450
IRS990ScheduleA/PublicSupportTotal170Amt0677804
IRS990ScheduleA/SubstantialContributorsTotAmt0253106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930910
IRS990ScheduleA/TotalSupportAmt0932108
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/EquipmentGrp/BookValueAmt0729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Banqu
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01013
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0597
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01100
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0-87
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0payment error
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05355
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Len Marcia Showalter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President and Treas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0-87
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer of the organization are married. The President and Director have a daughter that also serves on the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board is provided copies of the Form 990 for Review. All questions are presented to the President to be addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members complete a document indicating their acceptance of the Conflict of Interest Policy and agreement to comply.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board is comprised of local businessmen. These individuals review and approve compensation based on their personal business experience in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board members all being local businessmen compare ministry compensation to compensation paid in their respective businesses as to reasonableness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Request for these documents would be made to the board. The board would then consider disclosure to those requesting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See attached listing of other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033648
IRS990/TotalAssetsEOYAmt040873
IRS990/TotalAssetsGrp/BOYAmt033648
IRS990/TotalAssetsGrp/EOYAmt040873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172918
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159980
IRS990/TotalGrossUBIAmt091
IRS990/TotalLiabilitiesBOYAmt09360
IRS990/TotalLiabilitiesEOYAmt03178
IRS990/TotalLiabilitiesGrp/BOYAmt09360
IRS990/TotalLiabilitiesGrp/EOYAmt03178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037695
IRS990/TotalOtherCompensationAmt052580
IRS990/TotalProgramServiceExpensesAmt0159598
IRS990/TotalReportableCompFromOrgAmt038220
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt091
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013856 Danforth Drive S
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032224
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0lenministries.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Len Showalter JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09049920545
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEN Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0LENM
ReturnHeader/Filer/EIN0593391421
ReturnHeader/Filer/USAddress/AddressLine1Txt013856 Danforth Drive S
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200073659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth C Caplan CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012627 San Jose Blvd Suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032223
ReturnHeader/PreparerPersonGrp/PhoneNum09043389922
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C CAPLAN
ReturnHeader/ReturnTs02021-04-10T13:08:10-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,873
Liabilities
$3,178
Net assets
$37,695
Revenue
$173,387
Expenses
$159,980
Net income
$13,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.08$0.79$1.88$2.06$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$2.07$1.96$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$2.42$2.38$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$2.10$1.65$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.73$1.60$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.24$2.13$1.87$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.02$1.70$1.60$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.13$0.12$1.76$1.82$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.09$0.05$1.68$1.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$1.50$1.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$1.40$1.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$1.52$1.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$1.58$1.81$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.23$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$1.84$2.47$0.63