Civic Intelligence

Biblical Discipleship Ministries

EIN 75-1977944 • 501(c)3 • Rockwall, TX

Profile

Christian discipleship ministries

2212 Chisholm TrlRockwall, TX 75032

www.biblicaldiscipleshipministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-7.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$375,008

Down $29,132 (-7.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$375,008

Down $29,132 (-7.2%) from 2024

Revenue

Down

$372,693

Down $2,404 (-0.6%) from 2024

Expenses

Up

$401,825

Up $15,187 (+3.9%) from 2024

Net Income

Down

-$29,132

Down $17,591 (-152%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $702,922Liabilities 2011: $0Net Assets 2011: $702,9222011Assets 2012: $686,023Liabilities 2012: $0Net Assets 2012: $686,0232012Assets 2013: $612,298Liabilities 2013: $6,790Net Assets 2013: $605,5082013Assets 2014: $553,452Liabilities 2014: $0Net Assets 2014: $553,4522014Assets 2015: $451,885Liabilities 2015: $0Net Assets 2015: $451,8852015Assets 2016: $463,319Liabilities 2016: $0Net Assets 2016: $463,3192016Assets 2017: $397,273Liabilities 2017: $0Net Assets 2017: $397,2732017Assets 2018: $427,508Liabilities 2018: $0Net Assets 2018: $427,5082018Assets 2019: $465,877Liabilities 2019: $2,065Net Assets 2019: $463,8122019Assets 2020: $483,307Liabilities 2020: $2,276Net Assets 2020: $481,0312020Assets 2021: $481,911Liabilities 2021: $0Net Assets 2021: $481,9112021Assets 2022: $518,900Liabilities 2022: $0Net Assets 2022: $518,9002022Assets 2023: $415,682Liabilities 2023: $0Net Assets 2023: $415,6822023Assets 2024: $404,140Liabilities 2024: $0Net Assets 2024: $404,1402024Assets 2025: $375,008Liabilities 2025: $0Net Assets 2025: $375,0082025

Highlighted filing

2025

Assets$375,008
Liabilities$0
Net Assets$375,008

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $326,711Expenses 2011: $308,375Net Income 2011: $18,3362011Revenue 2012: $376,911Expenses 2012: $393,810Net Income 2012: -$16,8992012Revenue 2013: $328,775Expenses 2013: $409,290Net Income 2013: -$80,5152013Revenue 2014: $329,912Expenses 2014: $381,968Net Income 2014: -$52,0562014Revenue 2015: $235,987Expenses 2015: $337,554Net Income 2015: -$101,5672015Revenue 2016: $309,229Expenses 2016: $297,795Net Income 2016: $11,4342016Revenue 2017: $275,486Expenses 2017: $341,532Net Income 2017: -$66,0462017Revenue 2018: $307,427Expenses 2018: $277,192Net Income 2018: $30,2352018Revenue 2019: $367,466Expenses 2019: $331,162Net Income 2019: $36,3042019Revenue 2020: $340,978Expenses 2020: $323,759Net Income 2020: $17,2192020Revenue 2021: $372,366Expenses 2021: $371,486Net Income 2021: $8802021Revenue 2022: $476,267Expenses 2022: $439,278Net Income 2022: $36,9892022Revenue 2023: $382,869Expenses 2023: $486,087Net Income 2023: -$103,2182023Revenue 2024: $375,097Expenses 2024: $386,638Net Income 2024: -$11,5412024Revenue 2025: $372,693Expenses 2025: $401,825Net Income 2025: -$29,1322025

Highlighted filing

2025

Revenue$372,693
Expenses$401,825
Net Income-$29,132

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$3.73$4.02$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$3.75$3.87$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$3.83$4.86$1.03
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$4.76$4.39$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$3.72$3.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.02$4.81$3.41$3.24$0.17
2019Summary only. Only limited summary data is available for this year.$4.66$0.02$4.64$3.67$3.31$0.36
2018Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$3.07$2.77$0.30
2017Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$2.75$3.42$0.66
2016Summary only. Only limited summary data is available for this year.$4.63$0.00$4.63$3.09$2.98$0.11
2015Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$2.36$3.38$1.02
2014Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$3.30$3.82$0.52
2013Summary only. Only limited summary data is available for this year.$6.12$0.07$6.06$3.29$4.09$0.81
2012Summary only. Only limited summary data is available for this year.$6.86$0.00$6.86$3.77$3.94$0.17
2011Summary only. Only limited summary data is available for this year.$7.03$0.00$7.03$3.27$3.08$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.2
Gross Receipts
$386,473
Mission and Program Overview

Mission

Christian dicipleship ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$404,140$375,008▼ $29,132
Cash and Non-Interest-Bearing Accounts$100,172$70,695▼ $29,477
Land, Buildings, and Equipment, Net$68,474$69,176▲ $702
Intangible Assets$99,481$68,164▼ $31,317
Inventories for Sale or Use$35,835$66,794▲ $30,959
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$404,141$375,008▼ $29,133
Other Assets Total$100,179$100,179→ $0
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,140$375,008▼ $29,132
Total Liabilities and Net Assets / Fund Balance$404,141$375,008▼ $29,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,583$80,421$133,004
Equipment$14,659$77,971$92,630
Other Land Buildings$1,934$5,483$7,417
Other Assets Org$99,672--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenna D MartinSecretary//TresFT$36,000$36,000
Jobe R MartinPresidentFT$21,000$21,000

Board Members and Trustees

NameTitle
Steve P SullivanVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$377,655
Program Service Revenue
$0
Investment Income
$-4,294
Other Revenue
$-668
All Other Contributions
$377,655
Change in Net Assets
$-29,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,422
Other Expenses$147,543
Grants and Similar Amounts Paid$92,860
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,510--$89,510
Current Officers, Directors, Trustees, and Key Employees$64,800$7,200-$72,000
Comp Disqual Persons$56,160$6,240-$62,400
Depreciation Depletion$46,936$5,215-$52,151
Travel$27,742--$27,742
Other Employee Benefits$17,545$1,950-$19,495
Fees for Services Accounting-$14,385-$14,385
All Other Expenses$5,918$4,060-$9,978
Other Expenses$7,714$866-$7,714
Payroll Taxes$6,775$752-$7,527
Office Expenses-$6,076-$6,076
Grants to Domestic Individuals$3,350--$3,350
Insurance-$1,711-$1,711
Advertising$900--$900
Conferences and Meetings$890--$890
Total Functional Expenses$353,370$48,455$0$401,825
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chosen People MinistriesNew York, NY--$32,000
Intl Board of Jewish MissionsHixson, TN--$24,000
Friends of IsraelWestville, NJ--$13,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jenna D MartinOfficerSalary & BenefitsNo-
Jobe R MartinOfficerSalary & BenefitsNo-
Mirren M MartinEmployeeSalary & BenefitsNo-
Taryn A MartinEmployeeSalary & BenefitsNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jobe R. Martin, President is married to Jenna D. Martin, who is the Organization'sSecretary-Treasurer. Steve P. Sullivan, Vice-President, only renders services on apart-time basis and does not receive any compensation. Sullivan is not related tothe Martins. The Martins have two adult children, Taryn A. Martin and Mirren M.Martin, who provide full-time service to the Organization. Their compensation isreported on Shedule L, Part IV.During the current year the Organization paid a medical expense of 8,233.02 foremployee, Mirren M. Martin. It was later determined that this was a personalexpense and not an expense of the Orgnization. Mirren M. Martin then reimbursedthe Organization the 8,233.02 on October 31, 2024.

Form 990, Part VI, Section B, Line 11B

The FORM 990 is presented to the President for hies review. After he issatisfied with the review, he signs FORM 8879-EO for electronic transmittalof FORM 990 to the Internal Revenue Service.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Form 990, Part VI, Officer Mailing Address

Steve P. Sullivan11800 Wrexham CourtOklahoma City, Oklahoma 73162

Filing and Contact Details

Filer

Filer Name
Biblical Discipleship Ministries Inc
EIN
75-1977944
Phone
9727710568
Address
2212 CHISHOLM TRL, ROCKWALL, TX 75032

Signing Officer

Name
Jobe R Martin
Title
President
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jobe R Martin
Voting Board Members
3
Independent Board Members
1
Employees
4

Preparer

Firm
Milton E Jez CPA
Address
11325 Pegasus St Ste E-250, Dallas, TX 75238
Preparer
Milton E Jez
Phone
2143498791
Supplemental Narrative

Additional Explanations

Buildings and Improvements

On December 16, 1993, Jobe R. Martin purchased a residence in Rockwall, Texas.On this property there is a separate building that measures 35 feet by 24.5 feet.Acquisition costs and subsequent improvements total 133,003.85, which have beenpaid by the Organization. This separate structure is used for guest quarters ofvisiting pastors and missionaries. Although the separate building and improvementsare owned by the Organization, the land is owned by Martin. No ground rents arecharged to the Organization by Martin.

Discarding Worn-out Equipment

During the current year various items of worn-out computer items were discarded.The cost of this equipment was 14,919.93 with accumulated depreciation of10,626.04 resulting in a loss of 4,293.89 rounded to 4,294. This amount isindicated on Part VIII, Statement of Revenue, on Line 7c,

Grants and Assistance

From time to time the Organization does make grants to other charitable organizations, who have similar interests in discipleship and evangelism.Only three organizations received more than 5,000 dollars. The other 26organizations received less than 5,000 dollars.During the current year cash assistance of 3,350 dollars was given to fourindividuals. None of these individuals are related to any of the officers ordirectors of the Organization.

License Fees Received

The Organization received license fees of 48 dollars. This amount is indicatedon Line 11a of Part VIII, Statement of Revenue.

Other Oranization Documents Available to Public

Financial statements are available to donors upon request.

Sale of Books and Videos

The Organization has published a book and produces several videos related toChristian discipleship. The contents are related to the subject matter that theOrganization teaches at its lectures and seminars. Not all books are sold, butare givens away as part of its ministry. The donated costs of 9,204 have beendeducted from the cost of inventory sales and are listed on Part IX, Line 24a as "Books and Videos given away".

Use of Vehicles Owned by the Organization

A 2021 Nisan Van was purchased on 04/27/2021 at a cost of 45,638.89. Mileage forthe current year was 14,549. This ministry-owned vehicle is used for travel tovarious parts of the country for seminars, retreats, lectures, Bible studies andother related ministry activies. When not in use, the vehicles is left on thepremises. The Martins use their own personal vehicle for personal use.

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0JOBE R MARTIN
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt074740
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065529
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347724
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065529
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347724
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077971
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cost of British Pounds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Precious Metals
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069176
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt032000
IRS990ScheduleI/RecipientTable/CashGrantAmt113600
IRS990ScheduleI/RecipientTable/CashGrantAmt224000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Chosen People Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Friends of Israel
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Intl Board of Jewish Missions
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0241 East 51st Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11179 Almonesson Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25106 Genesis Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Westville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Hixson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108093
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237343
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Only 3 of the 29 recipient organizations received more than 5,000.The 3 organizations are listed on Schedule I - Part II - Line 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt029
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jobe R Martin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Jenna D Martin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Taryn A Martin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Mirren M Martin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARY & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SALARY & BENEFITS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Compensation paid by the Organization: Jobe R. Martin - Housing Allowance...............15,000 Jobe R. Martin - Salary..........................21.000 Total to Jobe R. Martin..............................36,000 Jenna D. Martin - Salary...............................36,000 Taryn A. Martin - Salary.........................31,200 Taryn A. Martin - Medical Insurance Premiums..... 9,748 Total to Taryn A. Martin.............................40,948 Mirren M. Martin - Salary........................31,200 Mirren M. Martin - Medical Insurance Premiums.... 9,747 Total to Mirren M. Martin............................ 40,947 Payroll Taxes.......................................... 7,527 Total to Page 1 - Line 15...................................161,422
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jobe R. Martin, President is married to Jenna D. Martin, who is the Organization'sSecretary-Treasurer. Steve P. Sullivan, Vice-President, only renders services on apart-time basis and does not receive any compensation. Sullivan is not related tothe Martins. The Martins have two adult children, Taryn A. Martin and Mirren M.Martin, who provide full-time service to the Organization. Their compensation isreported on Shedule L, Part IV.During the current year the Organization paid a medical expense of 8,233.02 foremployee, Mirren M. Martin. It was later determined that this was a personalexpense and not an expense of the Orgnization. Mirren M. Martin then reimbursedthe Organization the 8,233.02 on October 31, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The FORM 990 is presented to the President for hies review. After he issatisfied with the review, he signs FORM 8879-EO for electronic transmittalof FORM 990 to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On December 16, 1993, Jobe R. Martin purchased a residence in Rockwall, Texas.On this property there is a separate building that measures 35 feet by 24.5 feet.Acquisition costs and subsequent improvements total 133,003.85, which have beenpaid by the Organization. This separate structure is used for guest quarters ofvisiting pastors and missionaries. Although the separate building and improvementsare owned by the Organization, the land is owned by Martin. No ground rents arecharged to the Organization by Martin.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During the current year various items of worn-out computer items were discarded.The cost of this equipment was 14,919.93 with accumulated depreciation of10,626.04 resulting in a loss of 4,293.89 rounded to 4,294. This amount isindicated on Part VIII, Statement of Revenue, on Line 7c,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Steve P. Sullivan11800 Wrexham CourtOklahoma City, Oklahoma 73162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6From time to time the Organization does make grants to other charitable organizations, who have similar interests in discipleship and evangelism.Only three organizations received more than 5,000 dollars. The other 26organizations received less than 5,000 dollars.During the current year cash assistance of 3,350 dollars was given to fourindividuals. None of these individuals are related to any of the officers ordirectors of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization received license fees of 48 dollars. This amount is indicatedon Line 11a of Part VIII, Statement of Revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Financial statements are available to donors upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Organization has published a book and produces several videos related toChristian discipleship. The contents are related to the subject matter that theOrganization teaches at its lectures and seminars. Not all books are sold, butare givens away as part of its ministry. The donated costs of 9,204 have beendeducted from the cost of inventory sales and are listed on Part IX, Line 24a as "Books and Videos given away".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10A 2021 Nisan Van was purchased on 04/27/2021 at a cost of 45,638.89. Mileage forthe current year was 14,549. This ministry-owned vehicle is used for travel tovarious parts of the country for seminars, retreats, lectures, Bible studies andother related ministry activies. When not in use, the vehicles is left on thepremises. The Martins use their own personal vehicle for personal use.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Buildings and Improvements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Discarding Worn-out Equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Officer Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Grants and Assistance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7License Fees Received
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Oranization Documents Available to Public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Sale of Books and Videos
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Use of Vehicles Owned by the Organization
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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