Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,473,891
Down $79,046 (-5.1%) from 2017
Net Assets
Down$675,293
Down $15,079 (-2.2%) from 2017
Liabilities
Down$798,598
Down $63,967 (-7.4%) from 2017
Revenue
Down$769,108
Down $297,425 (-28%) from 2017
Expenses
Down$784,188
Down $123,999 (-14%) from 2017
Net Income
Down-$15,080
Down $173,426 (-110%) from 2017
To ignite revival of israel, the middle east, and the nations.
To equip the church to participate in god's biblical plan for israel and its relationship to world revival
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,140,760 | $1,128,620 | ▼ $12,140 |
| Cash and Non-Interest-Bearing Accounts | $376,870 | $290,311 | ▼ $86,559 |
| Savings and Temporary Cash Investments | $31,082 | $54,960 | ▲ $23,878 |
| Inventories for Sale or Use | $4,225 | - | - |
| Total Assets | $1,552,937 | $1,473,891 | ▼ $79,046 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $423,237 | $755,566 | ▲ $332,329 |
| Other Liabilities | $419,140 | $0 | ▼ $419,140 |
| Accounts Payable and Accrued Expenses | $20,188 | $22,430 | ▲ $2,242 |
| Deferred Revenue | - | $20,602 | - |
| Total Liabilities | $862,565 | $798,598 | ▼ $63,967 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $690,372 | $675,293 | ▼ $15,079 |
| Total Net Assets Fund Balance | $690,372 | $675,293 | ▼ $15,079 |
| Total Liabilities and Net Assets / Fund Balance | $1,552,937 | $1,473,891 | ▼ $79,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $718,608 | $178,884 | $897,492 |
| Land | $400,000 | - | $400,000 |
| Equipment | $10,012 | $78,917 | $88,929 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tod Mcdowell | Executive Director/chairman | FT | $57,259 | $57,259 |
| Name | Title |
|---|---|
| Steve Allen | Chairman of the Board |
| Betsy Headden | Director |
| Emily Dubose | Director |
| Gary Glover | Director |
| Henry Headden | Director |
| Noni Butler | Director |
| Robin Glover | Director |
| Ben Dubose | Director/fiscal |
| David Mcqueen | Director/fiscal |
| Brett Whitley | Director/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $553,693 |
| Salaries, Compensation, and Employee Benefits | $197,737 |
| Grants and Similar Amounts Paid | $32,758 |
| Total Fundraising Expense | $19,829 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $127,357 | $9,397 | $3,076 | $139,830 |
| Fees for Services Other | $99,857 | $15,095 | $1,161 | $116,113 |
| Travel | $90,382 | $13,662 | $1,051 | $105,095 |
| Other Salaries and Wages | $89,183 | $13,481 | $1,037 | $103,701 |
| Office Expenses | $80,918 | $13,237 | $4,333 | $98,488 |
| Current Officers, Directors, Trustees, and Key Employees | $49,243 | $7,444 | $573 | $57,260 |
| Interest | $31,135 | $2,297 | $752 | $34,184 |
| Depreciation Depletion | $33,239 | - | - | $33,239 |
| Foreign Grants | $32,758 | - | - | $32,758 |
| Other Employee Benefits | $20,701 | $3,129 | $241 | $24,071 |
| Advertising | $11,305 | - | $7,112 | $18,417 |
| Payroll Taxes | $10,926 | $1,652 | $127 | $12,705 |
| Information Technology | $6,842 | $1,119 | $366 | $8,327 |
| Total Functional Expenses | $683,846 | $80,513 | $19,829 | $784,188 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $784,188 |
| Total Expenses per Audited Statements | $784,188 |
| Total Expenses per Form 990 | $784,188 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services-training | Training & Seminars & Teaching | - | - | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $64,126 | - | $0 | - |
| Total Events | $64,126 | - | - | - |
“The following couples are married: gary and robin glover,ben and emily dubose and henry and betsy headen.”
“A board member with tax and financial related experience reviews the return before the 990 is filed, on behalf of the board.”
“Board members are required to notify the board know if there is a potential conflict of interest”
“Compensation for the organization's executive director is determined by the board of directors”
“Documents are made available upon request. Federal form 990 is made available via guidestar.com”
“Dr. Don finto founded our non-profit ministry in 1996. We have since grown into a thriving community with two facilities and staff in nashville, tennessee. Following in don's footsteps, tod mcdowell became director of caleb company in 2010. 1. Caleb company highly values ministering to the poor, the lost and the broken of the nations. We have takens teams to irasel, jordan, lebanon, india, and multiple nations in africa. Outreach types vary from manual labor and service to building relationships and evangelism. We also partnered with a large community of over 200 poverty-stricken holocaust survivors in israel, where we gave aid and shared jesus with them. We take teams to work with african and middle eastern refugees in israel, and to single mothers and new immigrants as well. We are consistently building new relationships with unbelievers in israel and the nations-taking advantage of every opportunity we have to share jesus. 2. We have spoken in dozens of conferences, training schools, churches and seminaries across the united states and around the world including these nations: israel, lebanon, philippines, ethiopia, egypt, kenya, uganda, mozambique, south africa, singapore, ukraine, spain, poland, germany, austria, cyprus, france, australia, new zealand, neitherlands, norway, switzerland, italy, turkey, brazil, agentina, mexico, england and canada. 3. We have conducted ten training schools along with three extended internships that have included teaching and ministry time in nashville, israel and lebanon. We have had over eighty students and interns that have become teachers, businessmen, entrepreneurs, missionaries, and served on political campaigns. We have held five intensive training seminars in nashville. Among the seventy participants were many significant ministry and business leaders from across the nation.m 4. The resources we created that further our mission include three books, "your people shall be my people","god's promise and the future of israel and "handbook for the end times". "your people shall be my people" is now in nineteen languages distributed around the world. "god's promise and the future of israel" is translated into english, german, french, dutch, and mandarin chinese. We also have produced training school manuals, audio and video recordings, and a study guide for the book, "your people shall be my people".”
“Contrac labor: program service expenses 93,678. Management and general expenses 14,161. Fundraising expenses 1,089. Total expenses 108,928. Professional services: program service expenses 6,179. Management and general expenses 934. Fundraising expenses 72. Total expenses 7,185.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EQUIP THE CHURCH TO PARTICIPATE IN GOD'S BIBLICAL PLAN FOR ISRAEL AND ITS RELATIONSHIP TO WORLD REVIVAL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7112 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18417 |
| IRS990/AllOtherContributionsAmt | 0 | 661410 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOD MCDOWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157903616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3511 REFUGE TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THOMPSON STATION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37179 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 376870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290311 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7444 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57260 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 64126 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 725536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32758 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1783 |
| IRS990/CYOtherExpensesAmt | 0 | 553693 |
| IRS990/CYOtherRevenueAmt | 0 | 25853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197737 |
| IRS990/CYTotalExpensesAmt | 0 | 784188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19829 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 769108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20602 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33239 |
| IRS990/Desc | 0 | TEACHING AND SPEAKING IN CHURCHES, CONFERENCES, AND MISSIONS SCHOOLS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 444500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1161 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15095 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99857 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116113 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | IS |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 32758 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 32758 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN DUBOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY DUBOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY HEADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETSY HEADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NONI BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID MCQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOD MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 57259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/FISCAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/FISCAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR/CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 64126 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 32758 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 769108 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22022 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 366 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6842 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8327 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 752 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2297 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31135 |
| IRS990/InterestGrp/TotalAmt | 0 | 34184 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1783 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1783 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 257801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1140760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1128620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1386421 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 423237 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 755566 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 690372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 675293 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1272 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1272 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22022 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22022 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3076 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139830 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13237 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98488 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 241 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24071 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 419140 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2559 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2559 |
| IRS990/OtherRevenueTotalAmt | 0 | 2559 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1037 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103701 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 127 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12705 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TOD MCDOWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING AND MINISTRY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15936 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING AND EQUIPPING IN OUR REVIVAL SEMINARS, ISRAEL TOURS, AND CALEB TRAINING SCHOOL OF REVIVAL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 239346 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 958228 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39004 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 600870 |
| IRS990/PYOtherRevenueAmt | 0 | 9987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268313 |
| IRS990/PYTotalExpensesAmt | 0 | 908187 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1066533 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22022 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31082 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54960 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 725536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 770287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10795873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 757986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13611844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 286251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 595495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1783 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2559 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9987 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84864 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 97410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14207339 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 764766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1056538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 832176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10795873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 757986 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14207339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 769108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1066525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 917040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10795873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 757986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14306532 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 718608 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 178884 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 897492 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10012 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78917 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88929 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 784188 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 769108 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1128620 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 784188 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 769108 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 769108 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 784188 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | TRAINING & SEMINARS & TEACHING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES-TRAINING |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | CASH |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | DONATIONS AND RELIEF |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 26758 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CASH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION KEEPS DETAILED RECORDS OF AMOUNTS CONTRIBUTED TO OTHER ORGANIZATIONS. GRANTS ARE GIVEN TO ORGANIZATIONS THAT CALEB COMPANY HAS CONTACT WITH OR HAS WORKED WITH. THE USE OF FUNDS ARE TO FURTHER THE MISSION OF CALEB COMPANY |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 64126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 64126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.