2022-08-01T14:00:29-05:00 2021-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 215 WARD CIRCLE BRENTWOOD TN 370272304 990 2021-01-01 470993147 DELIGHT MINISTRIES INC DELI 6156262450 2110 BLAIR BLVD NASHVILLE TN 37212 JORDAN SODERHOLM PRESIDENT 6156262450 2022-07-15 true JORDAN SODERHOLM XXX-XX-XXXX ABIGAIL L CAMPBELL CPA P01296738 6153733771 2022-07-29 2021 2022-09-23 18:48:47Z JORDAN SODERHOLM 211 BLAIR ROAD NASHVILLE TN 37212 1132792 false X WWW.DELIGHTMINISTRIES.COM X 2014 TN OUR MISSION IS TO INVITE COLLEGE WOMEN INTO CHRIST-CENTERED COMMUNITY THAT FOSTERS VULNERABILITY AND TRANSFORMS STORIES. 4 4 9 4 75165 38967 467862 709513 46493 27724 0 199785 260784 714140 998021 0 0 265794 312988 0 29780 415584 575576 681378 888564 32762 109457 261276 367790 33444 30501 227832 337289 OUR MISSION IS TO INVITE COLLEGE WOMEN INTO CHRIST-CENTERED COMMUNITY THAT FOSTERS VULNERABILITY AND TRANSFORMS STORIES. false false 582311 THE PRIMARY ACTIVITY OF DELIGHT MINISTRIES IS TO LAUNCH, GROW, AND SUSTAIN CHRIST-CENTERED WOMEN'S COMMUNITIES ON COLLEGE CAMPUSES ACROSS THE COUNTRY. 73792 27724 THE ORGANIZATION ALSO ORGANIZES A LEADERSHIP CONFERENCE, A TWO-DAY INSPIRATIONAL OPPORTUNITY FOR DELIGHT LEADERS TO CONNECT WITH OTHER LEADERS AND RECEIVE APPLICABLE KNOWLEDGE, TRAINING, AND RESOURCES FOR LEADING THEIR DELIGHT CHAPTERS. 656103 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 9 true true true false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false false false false false true true false TN X GOOD MEASURE FINANCIALS 6155020380 2110 BLAIR BLVD NASHVILLE TN 37212 MACKENZIE WILSON CO-FOUNDER 35.00 X 52508 0 5545 MACKENZIE BAKER CO-FOUNDER 35.00 X 47600 0 5663 JORDAN SODERHOLM PRESIDENT 1.00 X X 0 0 0 MARY CATHERINE KINNEY SECRETARY 1.00 X X 0 0 0 TAYLOR MATHEWS TREASURER 1.00 X X 0 0 0 TRAVIS GRAVETTE DIRECTOR 1.00 X 0 0 0 100108 11208 false false false 39730 669783 709513 LEADERSHIP CONFERENCE 813110 27724 27724 27724 395555 134771 260784 185619 75165 998021 213343 75165 X 111318 86943 19399 4976 168960 131964 29444 7552 3285 2566 572 147 29425 22982 5128 1315 259427 172552 78097 8778 7100 5680 1420 135115 112178 17345 5592 44588 6188 38400 18447 18447 2967 2967 4629 4629 EVENTS EXPENSE 73792 73792 TRAINING 22811 22811 MISCELLANEOUS 6700 6700 888564 656103 202681 29780 198877 344392 26050 24228 18921 3200 18644 17367 4244 1277 7877 261276 367790 33444 30501 33444 30501 X 144940 160130 82892 177159 227832 337289 261276 367790 X 109457 X false true X true false X 368177 410503 500113 467862 709513 2456168 127680 109666 140164 196396 237414 811320 495857 520169 640277 664258 946927 3267488 152121 89210 120011 64975 30046 456363 18930 12564 498 31992 152121 89210 138941 77539 30544 488355 2779133 28732 16923 30784 76439 28732 16923 30784 76439 495857 520169 669009 681181 977711 3343927 0.83110 0.79620 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18644 17367 1277 1277 X 1132792 134771 134771 998021 998021 1023335 134771 134771 888564 888564 SCHEDULE D, PAGE 3, PART X DELIGHT MINISTRIES IS A TAX-EXEMPT ORGANIZATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE UNLESS THAT INCOME IS OTHERWISE EXCLUDED FROM THE CODE. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THE ORGANIZATION RECORDED 10,790 AND 6,983, RESPECTIVELY, IN UNRELATED BUSINESS INCOME TAX, WHICH WAS INCLUDED IN "TAXES AND LICENSES" ON THE STATEMENT OF FUNCTIONAL EXPENSES. US GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATIONS BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2021, NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION COULD BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR ANY TAX PERIODS BEFORE 2018. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 134,771 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 134,771 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY ORGANIZATION MANAGEMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED VIA A CONSENT FORM SIGNED BY EACH BOARD MEMBER ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S FOUNDERS ARE RESPONSIBLE FOR COMPENSATION DECISIONS AND THE BOARD OF DIRECTORS APPROVE THE COMPENSATION DURING THE ANNUAL BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S FOUNDERS ARE RESPONSIBLE FOR COMPENSATION DECISIONS AND THE BOARD OF DIRECTORS APPROVE THE COMPENSATION DURING THE ANNUAL BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 172,552 78,097 8,778 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 134,771 COST OF GOODS SOLD -134,771