Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$736,847
Down $38,794 (-5.0%) from 2012
Net Assets
Down$220,905
Down $31,993 (-13%) from 2012
Liabilities
Down$515,942
Down $6,801 (-1.3%) from 2012
Revenue
Up$791,199
Up $223,319 (+39%) from 2012
Expenses
Up$820,155
Up $279,350 (+52%) from 2012
Net Income
Down-$28,956
Down $56,031 (-207%) from 2012
To ignite revival of israel, the middle east, and the nations.
To equip god's people with his hear and purpose for israel and the nations. We do this through three primary areas: 1.teaching and speaking2.training and equipping 3.creating resources
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $666,804 | $652,414 | ▼ $14,390 |
| Cash and Non-Interest-Bearing Accounts | $106,749 | $64,061 | ▼ $42,688 |
| Savings and Temporary Cash Investments | $2,088 | $4,110 | ▲ $2,022 |
| Accounts Receivable | - | $2,900 | - |
| Investments in Publicly Traded Securities | - | $2,621 | - |
| Prepaid Expenses and Deferred Charges | - | $1,678 | - |
| Total Assets | $775,641 | $736,847 | ▼ $38,794 |
| Other Assets Total | $0 | $9,063 | ▲ $9,063 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $517,650 | $505,328 | ▼ $12,322 |
| Accounts Payable and Accrued Expenses | $5,093 | $9,764 | ▲ $4,671 |
| Deferred Revenue | - | $850 | - |
| Total Liabilities | $522,743 | $515,942 | ▼ $6,801 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $252,898 | $207,922 | ▼ $44,976 |
| Temporarily Rstr Net Assets | - | $12,983 | - |
| Total Net Assets Fund Balance | $252,898 | $220,905 | ▼ $31,993 |
| Total Liabilities and Net Assets / Fund Balance | $775,641 | $736,847 | ▼ $38,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $410,887 | $60,591 | - |
| Other Land Buildings | $2,500 | - | - |
| Land | $225,000 | - | - |
| Equipment | $14,027 | $58,994 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tod Mcdowell | Executive Director | FT | $25,350 | $43,734 | $69,084 |
| Steve Allen | Secretary | FT | $61,562 | - | $61,562 |
| Don Finto | Board Member | PT | $36,500 | $4,224 | $40,724 |
| Name | Title |
|---|---|
| Bill Butler | Board Member |
| Brett Whitley | Board Member |
| Buddy Zegel | Board Member |
| Dabney Mann | Board Member |
| Marty Goetz | Board Member |
| Michael Weiner | Board Member |
| Noni Butler | Board Member |
| Rebecca Whitley | Board Member |
| Thomas Boehm | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $389,456 |
| Salaries, Compensation, and Employee Benefits | $381,402 |
| Grants and Similar Amounts Paid | $49,297 |
| Total Fundraising Expense | $9,549 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,392 | $46,438 | $5,160 | $257,990 |
| Travel | $230,099 | - | - | $230,099 |
| Current Officers, Directors, Trustees, and Key Employees | $99,495 | $22,408 | $1,509 | $123,412 |
| Foreign Grants | $39,197 | - | - | $39,197 |
| Depreciation Depletion | - | $21,217 | - | $21,217 |
| All Other Expenses | $16,127 | $4,128 | - | $20,255 |
| Occupancy | $13,860 | - | - | $13,860 |
| Office Expenses | $9,498 | - | - | $9,498 |
| Grants to Domestic Orgs | $8,750 | - | - | $8,750 |
| Fees for Services Accounting | $6,250 | - | - | $6,250 |
| Other Expenses | $20,831 | $6,091 | - | $6,091 |
| Insurance | - | $6,074 | - | $6,074 |
| Interest | - | $4,989 | - | $4,989 |
| Information Technology | $55 | $3,055 | - | $3,110 |
| Advertising | - | - | $2,880 | $2,880 |
| Grants to Domestic Individuals | $1,350 | - | - | $1,350 |
| Total Functional Expenses | $686,171 | $124,435 | $9,549 | $820,155 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $837,864 |
| Expenses per Audited Statements | $820,155 |
| Total Expenses per Form 990 | $820,155 |
| Expenses Not Reported on Form 990 | $17,709 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 76-0576737 | - | - | Support of Mission | $4,350 |
| 27-2522000 | - | - | Support of Mission | $1,300 |
| 51-0533788 | - | - | Support of Mission | $1,300 |
| 62-1854502 | - | - | Support of Mission | $900 |
| 27-2819153 | - | - | Support of Mission | $600 |
| 27-4195335 | - | - | Support of Mission | $300 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services- Trainging and Equipping | Training & Seminars- Speaker and Teach at Training Schools | 0 | 0 | $98,248 |
| Europe (including Iceland & Greenland) | Program Services- Trainging and Equipping | Training & Seminars- Speaker and Teach at Training Schools | 0 | 0 | $6,329 |
| Europe (including Iceland & Greenland) | Program Services- Trainging and Equipping | Training & Seminars- Speaker and Teach at Training Schools | 0 | 0 | $3,539 |
| Sub-saharan Africa | Program Services- Trainging and Equipping | Training & Seminars- Speaker and Teach at Training Schools | 0 | 0 | $2,571 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tod Mcdowell | Executive Director | The Organization Rents the Top 2 Floors of a Building to the Executive Director. the Rent He Pays Is Recognized by the Organization and Is Disclosed on the Statment of Revenue Ln 6a. | No | $37,247 |
“Board members bill butler and noni butler are married. Board members brett whitley and rebecca whitley are married.”
“Board members review the return before the 990 is filed.”
“Documents are available upon request”
“Dr. Don finto founded our non-profit ministry in 1996. We have since grown into a thriving community with facilities and staff in nashville, tennessee and jerusalem, israel. Following 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 taken teams to israel, jordan, lebanon, india, and multiple nations in africa. Outreach types vary from manual labor and service to building relationships and evangelism. In 2012, caleb company went to mozambique for three weeks to train more than 400 pastors from the bush, to work with thousands of orphans, widows and prisoners in the local prison, and to pray for the sick and share the gospel in remote villages throughout the country. 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, south korea, singapore, ukraine, spain, poland, germany, austria, cyprus, france, australia, new zealand, netherlands, norway, switzerland, italy, turkey, brazil, argentina, mexico, england, and canada. 3. We have conducted six training schools along with two 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. 4. The resources we created that further our mission include two books, your people shall be my people and god's promise and the future of israel. Your people shall be my people is now in sixteen languages distributed around the world. The translations are: english, german, french, dutch, norwegian, icelandic, italian, thai, turkish, spanish, portuguese, russian, korean, mandarin chinese, farsi, and finnish. 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.”
“Loss on currency conversion -3,088.”
“We are a tax-exempt organization under section 501(c) (3) of the internal revenue code, and are classified as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. We do not believe there are any uncertain tax positions. Further, we do not believe that we have any unrelated business income, which would be subject to federal taxes. We are not subject to examination by u.s. Federal or state taxing authorities for years before 2010.”
“Rental expenses included on statement of revenues 17,709. Loss on currency conversion -3,088.”
“Rental expenses included on statement of revenues 17,709.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9764 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EQUIP GOD'S PEOPLE WITH HIS HEAR AND PURPOSE FOR ISRAEL AND THE NATIONS. WE DO THIS THROUGH THREE PRIMARY AREAS: 1.TEACHING AND SPEAKING2.TRAINING AND EQUIPPING 3.CREATING RESOURCES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2880 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2880 |
| IRS990/AllOtherContributionsAmt | 0 | 629640 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20255 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157903616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 493 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | THOMPSON STATION |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 371790493 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1509 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99495 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123412 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 629640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49297 |
| IRS990/CYInvestmentIncomeAmt | 0 | -18 |
| IRS990/CYOtherExpensesAmt | 0 | 389456 |
| IRS990/CYOtherRevenueAmt | 0 | 19538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 381402 |
| IRS990/CYTotalExpensesAmt | 0 | 820155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9549 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 791199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21217 |
| IRS990/Desc | 0 | WORSHIP AND PRAYER TO DEVELOP A RELATIONSHIP WITH GOD AND WITH EACH OTHER EXPRESSED IN GODLY COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 651904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6250 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | IS |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 39197 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 39197 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 43734 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NONI BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTY GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRETT WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DABNEY MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA WHITLEY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 61562 |
| 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 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -18 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 49297 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1350 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2070 |
| IRS990/GrossReceiptsAmt | 0 | 810996 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3055 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3110 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6074 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4989 |
| IRS990/InterestGrp/TotalAmt | 0 | 4989 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2621 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119585 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 666804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 652414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 771999 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2088 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 17709 |
| 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 | RAISE UP GENERATIONS OF LEADERS LIKE CALEB AND JOSHUA WHO LIVE WITH WHOLEHEARTED DEVOTION TO JESUS, EMBRACE GOD'S HEART FOR ISRAEL AND ITS RELATIONSHIP TO WORLD REVIVAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 517650 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 505328 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220905 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19538 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19538 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 51 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9498 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9063 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3088 |
| IRS990/OtherExpensesGrp/Desc | 0 | ISRAEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6091 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46438 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257990 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1678 |
| IRS990/PrincipalOfficerNm | 0 | DON FINTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISSION TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5825 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING AND EMPOWERING KINGDOM INFULENCERS THAT WILL BE RELEASED TO MINISTER AT HOME, IN ISRAEL AND IN THE NATIONS OF THE WORLD |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34267 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 136214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 450124 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21432 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 301851 |
| IRS990/PYOtherRevenueAmt | 0 | -9712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217522 |
| IRS990/PYTotalExpensesAmt | 0 | 540805 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 567880 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28956 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19538 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25345 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4110 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 805871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 586077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2742674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13093 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2742674 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 805871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 586077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391939 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2742674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 805871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 586092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 548731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 421781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 393292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2755767 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 410887 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60591 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 471478 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14027 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58994 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 73021 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17709 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 820155 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 225000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 51 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14621 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14672 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 791199 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WE ARE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE DO NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. FURTHER, WE DO NOT BELIEVE THAT WE HAVE ANY UNRELATED BUSINESS INCOME, WHICH WOULD BE SUBJECT TO FEDERAL TAXES. WE ARE NOT SUBJECT TO EXAMINATION BY U.S. FEDERAL OR STATE TAXING AUTHORITIES FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES INCLUDED ON STATEMENT OF REVENUES 17,709. LOSS ON CURRENCY CONVERSION -3,088. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES INCLUDED ON STATEMENT OF REVENUES 17,709. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 652414 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 820155 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 791199 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 805871 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 837864 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 2571 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 3539 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 6329 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 98248 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.