Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 28.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$161,404
Down $7,302 (-4.3%) from 2019
Net Assets
Down$156,692
Down $11,493 (-6.8%) from 2019
Liabilities
Up$4,712
Up $4,191 (+804%) from 2019
Revenue
Up$216,438
Up $8,644 (+4.2%) from 2019
Expenses
Up$227,930
Up $11,398 (+5.3%) from 2019
Net Income
Down-$11,492
Down $2,754 (-32%) from 2019
To promote the life-giving message of jesus christ to the people of mexico through the establishment of a local church, arbol de vida, in the city of leon guanajuato, mexico. It's mission is to share christ's message of love, acceptance, and restoration, through its programs of discipleship, evangelism, education, edification, spiritual development, and church planting, as well as through the development of compassionate care ministries and community outreach projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $153,624 | $148,125 | ▼ $5,499 |
| Land, Buildings, and Equipment, Net | $14,268 | $12,605 | ▼ $1,663 |
| Other Notes and Loans Receivable, Net | $764 | $624 | ▼ $140 |
| Total Assets | $168,706 | $161,404 | ▼ $7,302 |
| Other Assets Total | $50 | $50 | → $0 |
| Liabilities | |||
| Other Liabilities | $521 | $4,712 | ▲ $4,191 |
| Total Liabilities | $521 | $4,712 | ▲ $4,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $168,185 | $156,692 | ▼ $11,493 |
| Total Net Assets Fund Balance | $168,185 | $156,692 | ▼ $11,493 |
| Total Liabilities and Net Assets / Fund Balance | $168,706 | $161,404 | ▼ $7,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,328 | $26,881 | $28,209 |
| Leasehold Improvements | $11,277 | $4,590 | $15,867 |
| Equipment | - | $890 | $890 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey D Duncan | President | FT | $61,375 | $61,375 |
| Name | Title |
|---|---|
| Donald R Duncan | Director |
| Karen Sue Duncan | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,555 |
| Salaries, Compensation, and Employee Benefits | $61,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $53,396 | $7,979 | - | $61,375 |
| Travel | $26,124 | - | - | $26,124 |
| Occupancy | $15,434 | $2,306 | - | $17,740 |
| Information Technology | $7,118 | $1,064 | - | $8,182 |
| Other Expenses | $2,670 | $399 | - | $3,069 |
| All Other Expenses | $2,643 | $157 | - | $2,800 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| Depreciation Depletion | $1,447 | $215 | - | $1,662 |
| Office Expenses | $1,026 | - | - | $1,026 |
| Total Functional Expenses | $211,779 | $16,151 | $0 | $227,930 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $4,191 |
| Depoists Payable | $521 |
“No review was or will be conducted.”
“No documents available to the public”
“To promote the life-giving message of jesus christ to the people of mexico through the establishment of a local church, arbol de vida, in the city of leon guanajuato, mexico. It's mission is to share christ's message of love, acceptance, and restoration, through its programs of discipleship, evangelism, education, edification, spiritual development, and church planting, as well as through the development of compassionate care ministries and community outreach projects.”
“2020 proved to be an extremely difficult year as our facility was forced to close its doors to the public for nearly 6 months. All of our teaching, discipleship ministries, small groups ministries, bible institute, and religious services were conducted virtually through the zoom platform, as well as facebook live and youtube live. We also utilized a new online platform specifically designed for a much broader interactive experience with church members and the general public. Due to the pandemic, we expanded our livestreaming capabilities across all of our social media networks so that we were able to maintain our church member base and continue to share messages of hope and faith to our online audience. Because of the pandemic, our community outreach opportunities actually increased as we were able to organize food outreach projects throughout the city, as well as within our local congregation. Through our donors and financial partners, we were able to provide over 15 tons of food during a 3 month period to over 200 families affected by a loss of job, or overwhelming medical situations. We provided assistance with oxygen tanks and medicines for covid treatment. We provided food for one of the orphanages we support, who is sustained entirely through donations. Through our christmas outreach in under resourced neighborhoods in the city, we provided over 600 families with meals and gifts for kids in areas of extreme poverty. We also provided meals and gifts for 96 kids in the 2 main orphanages we support. Our ministry training center saw 34 students graduate in 2020. 34 students that have been trained and educated for a career in ministry or for serving in the local church, as well as christian leaders in the workplace and students of the bible. In 2020 our organization began the process of seeking a donation of land from the city of leon mexico for the purpose of building an orphanage. It is a lengthy process, but one we feel confident will be approved. Through the ministry of our organization, we were able to evangelize our community through not only virtual ministries, but through small in person gatherings which were not open to the public in general, but were effective in adding those who wanted to give their hearts to christ. We encouraged our members to connect with close friends and family. Although covid limited all of our public gatherings, the work and mission of arbol de vida (duncan ministries) was not limited. Despite the shuttering of social gatherings and religious services, ministry continued through all of 2020.”
“Book / tax depreciation difference -1”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE LIFE-GIVING MESSAGE OF JESUS CHRIST TO THE PEOPLE OF MEXICO THROUGH THE ESTABLISHMENT OF A LOCAL CHURCH, ARBOL DE VIDA, IN THE CITY OF LEON GUANAJUATO, MEXICO. IT'S MISSION IS TO SHARE CHRIST'S MESSAGE OF LOVE, ACCEPTANCE, AND RESTORATION, THROUGH ITS PROGRAMS OF DISCIPLESHIP, EVANGELISM, EDUCATION, EDIFICATION, SPIRITUAL DEVELOPMENT, AND CHURCH PLANTING, AS WELL AS THROUGH THE DEVELOPMENT OF COMPASSIONATE CARE MINISTRIES AND COMMUNITY OUTREACH PROJECTS. |
| IRS990/AllOtherContributionsAmt | 0 | 216387 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2800 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY D DUNCAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8309149140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 531 SOUTH ACADEMY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BRAUNELS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7979 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 166555 |
| IRS990/CYOtherRevenueAmt | 0 | 50 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61375 |
| IRS990/CYTotalExpensesAmt | 0 | 227930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1662 |
| IRS990/Desc | 0 | 2020 PROVED TO BE AN EXTREMELY DIFFICULT YEAR AS OUR FACILITY WAS FORCED TO CLOSE ITS DOORS TO THE PUBLIC FOR NEARLY 6 MONTHS. ALL OF OUR TEACHING, DISCIPLESHIP MINISTRIES, SMALL GROUPS MINISTRIES, BIBLE INSTITUTE, AND RELIGIOUS SERVICES WERE CONDUCTED VIRTUALLY THROUGH THE ZOOM PLATFORM, AS WELL AS FACEBOOK LIVE AND YOUTUBE LIVE. WE ALSO UTILIZED A NEW ONLINE PLATFORM SPECIFICALLY DESIGNED FOR A MUCH BROADER INTERACTIVE EXPERIENCE WITH CHURCH MEMBERS AND THE GENERAL PUBLIC. DUE TO THE PANDEMIC, WE EXPANDED OUR LIVESTREAMING CAPABILITIES ACROSS ALL OF OUR SOCIAL MEDIA NETWORKS SO THAT WE WERE ABLE TO MAINTAIN OUR CHURCH MEMBER BASE AND CONTINUE TO SHARE MESSAGES OF HOPE AND FAITH TO OUR ONLINE AUDIENCE. BECAUSE OF THE PANDEMIC, OUR COMMUNITY OUTREACH OPPORTUNITIES ACTUALLY INCREASED AS WE WERE ABLE TO ORGANIZE FOOD OUTREACH PROJECTS THROUGHOUT THE CITY, AS WELL AS WITHIN OUR LOCAL CONGREGATION. THROUGH OUR DONORS AND FINANCIAL PARTNERS, WE WERE ABLE TO PROVIDE OVER 15 TONS OF FOOD DURING A 3 MONTH PERIOD TO OVER 200 FAMILIES AFFECTED BY A LOSS OF JOB, OR OVERWHELMING MEDICAL SITUATIONS. WE PROVIDED ASSISTANCE WITH OXYGEN TANKS AND MEDICINES FOR COVID TREATMENT. WE PROVIDED FOOD FOR ONE OF THE ORPHANAGES WE SUPPORT, WHO IS SUSTAINED ENTIRELY THROUGH DONATIONS. THROUGH OUR CHRISTMAS OUTREACH IN UNDER RESOURCED NEIGHBORHOODS IN THE CITY, WE PROVIDED OVER 600 FAMILIES WITH MEALS AND GIFTS FOR KIDS IN AREAS OF EXTREME POVERTY. WE ALSO PROVIDED MEALS AND GIFTS FOR 96 KIDS IN THE 2 MAIN ORPHANAGES WE SUPPORT. OUR MINISTRY TRAINING CENTER SAW 34 STUDENTS GRADUATE IN 2020. 34 STUDENTS THAT HAVE BEEN TRAINED AND EDUCATED FOR A CAREER IN MINISTRY OR FOR SERVING IN THE LOCAL CHURCH, AS WELL AS CHRISTIAN LEADERS IN THE WORKPLACE AND STUDENTS OF THE BIBLE. IN 2020 OUR ORGANIZATION BEGAN THE PROCESS OF SEEKING A DONATION OF LAND FROM THE CITY OF LEON MEXICO FOR THE PURPOSE OF BUILDING AN ORPHANAGE. IT IS A LENGTHY PROCESS, BUT ONE WE FEEL CONFIDENT WILL BE APPROVED. THROUGH THE MINISTRY OF OUR ORGANIZATION, WE WERE ABLE TO EVANGELIZE OUR COMMUNITY THROUGH NOT ONLY VIRTUAL MINISTRIES, BUT THROUGH SMALL IN PERSON GATHERINGS WHICH WERE NOT OPEN TO THE PUBLIC IN GENERAL, BUT WERE EFFECTIVE IN ADDING THOSE WHO WANTED TO GIVE THEIR HEARTS TO CHRIST. WE ENCOURAGED OUR MEMBERS TO CONNECT WITH CLOSE FRIENDS AND FAMILY. ALTHOUGH COVID LIMITED ALL OF OUR PUBLIC GATHERINGS, THE WORK AND MISSION OF ARBOL DE VIDA (DUNCAN MINISTRIES) WAS NOT LIMITED. DESPITE THE SHUTTERING OF SOCIAL GATHERINGS AND RELIGIOUS SERVICES, MINISTRY CONTINUED THROUGH ALL OF 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | JEFFREY D DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD R DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN SUE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 216438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8182 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44966 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE LIFE-GIVING MESSAGE OF JESUS CHRIST TO THE PEOPLE OF MEXICO THROUGH THE ESTABLISHMENT OF A LOCAL CHURCH, ARBOL DE VIDA, IN THE CITY OF LEON GUANAJUATO, MEXICO. IT'S MISSION IS TO SHARE CHRIST'S MESSAGE OF LOVE, ACCEPTANCE, AND RESTORATION, THROUGH ITS PROGRAMS OF DISCIPLESHIP, EVANGELISM, EDUCATION, EDIFICATION, SPIRITUAL DEVELOPMENT, AND CHURCH PLANTING, AS WELL AS THROUGH THE DEVELOPMENT OF COMPASSIONATE CARE MINISTRIES AND COMMUNITY OUTREACH PROJECTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 156692 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 168185 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 156692 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2306 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1026 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MINISTRY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3069 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 521 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4712 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASHBACK REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 764 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 624 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY D DUNCAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207793 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 168532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48000 |
| IRS990/PYTotalExpensesAmt | 0 | 216532 |
| IRS990/PYTotalRevenueAmt | 0 | 207794 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11492 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 216387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 943172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 943172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 216387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 943172 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 943177 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 890 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 890 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11277 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4590 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26881 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOISTS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12605 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4712 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE THE LIFE-GIVING MESSAGE OF JESUS CHRIST TO THE PEOPLE OF MEXICO THROUGH THE ESTABLISHMENT OF A LOCAL CHURCH, ARBOL DE VIDA, IN THE CITY OF LEON GUANAJUATO, MEXICO. IT'S MISSION IS TO SHARE CHRIST'S MESSAGE OF LOVE, ACCEPTANCE, AND RESTORATION, THROUGH ITS PROGRAMS OF DISCIPLESHIP, EVANGELISM, EDUCATION, EDIFICATION, SPIRITUAL DEVELOPMENT, AND CHURCH PLANTING, AS WELL AS THROUGH THE DEVELOPMENT OF COMPASSIONATE CARE MINISTRIES AND COMMUNITY OUTREACH PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2020 PROVED TO BE AN EXTREMELY DIFFICULT YEAR AS OUR FACILITY WAS FORCED TO CLOSE ITS DOORS TO THE PUBLIC FOR NEARLY 6 MONTHS. ALL OF OUR TEACHING, DISCIPLESHIP MINISTRIES, SMALL GROUPS MINISTRIES, BIBLE INSTITUTE, AND RELIGIOUS SERVICES WERE CONDUCTED VIRTUALLY THROUGH THE ZOOM PLATFORM, AS WELL AS FACEBOOK LIVE AND YOUTUBE LIVE. WE ALSO UTILIZED A NEW ONLINE PLATFORM SPECIFICALLY DESIGNED FOR A MUCH BROADER INTERACTIVE EXPERIENCE WITH CHURCH MEMBERS AND THE GENERAL PUBLIC. DUE TO THE PANDEMIC, WE EXPANDED OUR LIVESTREAMING CAPABILITIES ACROSS ALL OF OUR SOCIAL MEDIA NETWORKS SO THAT WE WERE ABLE TO MAINTAIN OUR CHURCH MEMBER BASE AND CONTINUE TO SHARE MESSAGES OF HOPE AND FAITH TO OUR ONLINE AUDIENCE. BECAUSE OF THE PANDEMIC, OUR COMMUNITY OUTREACH OPPORTUNITIES ACTUALLY INCREASED AS WE WERE ABLE TO ORGANIZE FOOD OUTREACH PROJECTS THROUGHOUT THE CITY, AS WELL AS WITHIN OUR LOCAL CONGREGATION. THROUGH OUR DONORS AND FINANCIAL PARTNERS, WE WERE ABLE TO PROVIDE OVER 15 TONS OF FOOD DURING A 3 MONTH PERIOD TO OVER 200 FAMILIES AFFECTED BY A LOSS OF JOB, OR OVERWHELMING MEDICAL SITUATIONS. WE PROVIDED ASSISTANCE WITH OXYGEN TANKS AND MEDICINES FOR COVID TREATMENT. WE PROVIDED FOOD FOR ONE OF THE ORPHANAGES WE SUPPORT, WHO IS SUSTAINED ENTIRELY THROUGH DONATIONS. THROUGH OUR CHRISTMAS OUTREACH IN UNDER RESOURCED NEIGHBORHOODS IN THE CITY, WE PROVIDED OVER 600 FAMILIES WITH MEALS AND GIFTS FOR KIDS IN AREAS OF EXTREME POVERTY. WE ALSO PROVIDED MEALS AND GIFTS FOR 96 KIDS IN THE 2 MAIN ORPHANAGES WE SUPPORT. OUR MINISTRY TRAINING CENTER SAW 34 STUDENTS GRADUATE IN 2020. 34 STUDENTS THAT HAVE BEEN TRAINED AND EDUCATED FOR A CAREER IN MINISTRY OR FOR SERVING IN THE LOCAL CHURCH, AS WELL AS CHRISTIAN LEADERS IN THE WORKPLACE AND STUDENTS OF THE BIBLE. IN 2020 OUR ORGANIZATION BEGAN THE PROCESS OF SEEKING A DONATION OF LAND FROM THE CITY OF LEON MEXICO FOR THE PURPOSE OF BUILDING AN ORPHANAGE. IT IS A LENGTHY PROCESS, BUT ONE WE FEEL CONFIDENT WILL BE APPROVED. THROUGH THE MINISTRY OF OUR ORGANIZATION, WE WERE ABLE TO EVANGELIZE OUR COMMUNITY THROUGH NOT ONLY VIRTUAL MINISTRIES, BUT THROUGH SMALL IN PERSON GATHERINGS WHICH WERE NOT OPEN TO THE PUBLIC IN GENERAL, BUT WERE EFFECTIVE IN ADDING THOSE WHO WANTED TO GIVE THEIR HEARTS TO CHRIST. WE ENCOURAGED OUR MEMBERS TO CONNECT WITH CLOSE FRIENDS AND FAMILY. ALTHOUGH COVID LIMITED ALL OF OUR PUBLIC GATHERINGS, THE WORK AND MISSION OF ARBOL DE VIDA (DUNCAN MINISTRIES) WAS NOT LIMITED. DESPITE THE SHUTTERING OF SOCIAL GATHERINGS AND RELIGIOUS SERVICES, MINISTRY CONTINUED THROUGH ALL OF 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 161404 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 161404 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 216387 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16151 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211779 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227930 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 521 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4712 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 521 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4712 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 168185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 156692 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211779 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61375 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 161404 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26124 |
| IRS990/TravelGrp/TotalAmt | 0 | 26124 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 531 SOUTH ACADEMY AVENUE |
| IRS990/USAddress/CityNm | 0 | NEW BRAUNELS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY D DUNCAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8309149140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUNCAN MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUNC |
| ReturnHeader/Filer/EIN | 0 | 742993941 |
| ReturnHeader/Filer/PhoneNum | 0 | 8309149140 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 531 SOUTH ACADEMY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BRAUNFELS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742860707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARRETT COOPER ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 204 MILL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCHERTZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78154 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106596677 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES S HUSTON EA |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T16:10:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFFERY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUNCAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.