VOICE OF JUDAH ISRAEL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VOICE OF JUDAH ISRAEL INC (EIN 46-0888643)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-02
- IRS object ID
- 202532459349301468
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-02T15:29:10-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161326754 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN JEFF CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2978 COLVIN BOULEVARD | AddressLine1Txt |
| City | Tonawanda | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460888643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOICE OF JUDAH ISRAEL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % HARLEY KOLTERMAN | InCareOfNm |
| Business Name Control | VOIC | BusinessNameControlTxt |
| Phone | 8558888654 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8886 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46898 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARLEY KOLTERMAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8558888654 | PhoneNum |
| Signature | 2025-08-28 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN JEFF | PreparerPersonNm |
| PTIN | P00605464 | PTIN |
| Phone | 7166933797 | PhoneNum |
| Preparation | 2025-09-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,803,383 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://VOJISRAEL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | HELP THE PEOPLE OF ISRAEL THROUGH VARIOUS HUMANITARIAN OUTREACH PROJECTS.CONDUCT EVANGELISM AND GOSPEL OUTREACHES TO SHARE THE MESSAGE OF HOPE IN JEWISH MESSIAH. TO ESTABLISH A DISCIPLESHIP AND TRAINING BIBLE CENTER TO HELP RAISE NEW GENERATION OF LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,862,374 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,772,868 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,924 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,363 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10 | PYOtherRevenueAmt |
| CY Other Revenue | $35 | CYOtherRevenueAmt |
| PY Total Revenue | $1,872,308 | PYTotalRevenueAmt |
| CY Total Revenue | $1,803,266 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,552,426 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,378,402 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $260,621 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $290,494 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $340,160 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $441,346 | PYOtherExpensesAmt |
| CY Other Expenses | $406,566 | CYOtherExpensesAmt |
| PY Total Expenses | $2,254,393 | PYTotalExpensesAmt |
| CY Total Expenses | $2,075,462 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$382,085 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$272,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,173,568 | TotalAssetsBOYAmt |
| Total Assets EOY | $891,959 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,068 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,152,087 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $879,891 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HELP THE PEOPLE OF ISRAEL THROUGH VARIOUS HUMANITARIAN OUTREACH PROJECTS.CONDUCT EVANGELISM AND GOSPEL OUTREACHES TO SHARE THE MESSAGE OF HOPE IN JEWISH MESSIAH. TO ESTABLISH A DISCIPLESHIP AND TRAINING BIBLE CENTER TO HELP RAISE NEW GENERATION OF LEADERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,293,902 | ExpenseAmt |
| Desc | EXPENSES FOR VARIOUS CONFERENCES AND OUTREACH PROGRAMS TO SHARE THE MESSAGE OF HOPE IN JEWISH MESSIAH AND HELP PEOPLE WITH HUMANITARIAN PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,607 | ExpenseAmt |
| Desc | PROVIDE FUNDS TO ORGANIZATIONS IN ISRAEL THAT FOCUS ON MEETING THE SPIRITUAL AND PHYSICAL NEEDS OF ISRAELIS IN NEED, THROUGH VARIOUS HUMANITARIAN PROJECTS AND OUTREACH PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,500 | ExpenseAmt |
| Desc | PROVIDE FUNDS TO VARIOUS DOMESTIC ORGANIZATIONS TO ASSIST WITH THEIR HUMANITARIAN PROJECTS AND MISSIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,555,009 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGIE MELVIN | PersonNm |
| Phone | 8558888654 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8886 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46898 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ANGIE MELVIN | |||||||
| ASSISTANT SECRETARY | 25.00 | 0.00 | Yes (X) | $36,750 | $0 | $0 | |
| JASON MCKAY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| EITAN MANPEL | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HARLEY KOLTERMAN | |||||||
| CEO CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SERGE MARETSKI | |||||||
| TREASURER SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SASON POCHTAR | |||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $36,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,772,868 | AllOtherContributionsAmt |
| Total Contributions | $1,772,868 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,363 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $152 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $117 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,803,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,398 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,500 | TotalAmt |
| Program Services | $84,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,902 | TotalAmt |
| Program Services | $1,293,902 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,350 | TotalAmt |
| Management And General | $80,123 | ManagementAndGeneralAmt |
| Fundraising | $44,227 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,500 | TotalAmt |
| Management And General | $34,375 | ManagementAndGeneralAmt |
| Fundraising | $111,125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,644 | TotalAmt |
| Management And General | $8,759 | ManagementAndGeneralAmt |
| Fundraising | $11,885 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,250 | TotalAmt |
| Management And General | $3,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933 | TotalAmt |
| Management And General | $933 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,923 | TotalAmt |
| Fundraising | $172,923 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,627 | TotalAmt |
| Management And General | $21,627 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,064 | TotalAmt |
| Program Services | $6,064 | ProgramServicesAmt |
| Management And General | $23,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,732 | TotalAmt |
| Program Services | $11,732 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MINISTRY OVERSEAS WORK | $64,944 | $64,944 | |
| TRAVEL | $67,314 | $67,314 | |
| BANK AND OTHER CHARGES | $22,074 | $20,240 | $1,834 |
| POSTAGE | $5,152 | $5,152 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,553 | TotalAmt |
| Program Services | $6,313 | ProgramServicesAmt |
| Management And General | $1,240 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,075,462 | TotalAmt |
| Program Services | $1,555,009 | ProgramServicesAmt |
| Management And General | $180,293 | ManagementAndGeneralAmt |
| Fundraising | $340,160 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,717 | BOYAmt |
| EOY | $219,108 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,924 | BOYAmt |
| EOY | $635,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $79,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,927 | BOYAmt |
| EOY | $37,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,568 | BOYAmt |
| EOY | $891,959 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,481 | BOYAmt |
| EOY | $12,068 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,481 | BOYAmt |
| EOY | $12,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,087 | BOYAmt |
| EOY | $879,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,087 | BOYAmt |
| EOY | $879,891 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,568 | BOYAmt |
| EOY | $891,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$272,196 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $874,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,216,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,178,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,862,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,772,868 | CurrentTaxYearAmt |
| Total | $8,905,221 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $874,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,216,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,178,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,862,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,772,868 | CurrentTaxYearAmt |
| Total | $8,905,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,855,955 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,049,266 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,363 | CurrentTaxYearAmt |
| Total | $40,287 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152 | CurrentTaxYearAmt |
| Total | $202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,945,710 | TotalSupportAmt |
| Public Support CY170 | 0.78800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,256 | DepreciationAmt |
| Book Value | $37,793 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,793 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | MISSIONS | $2,215 | WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | MISSIONS | $10,800 | WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | BUILDING RENTAL | $5,561 | WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | MISSIONS | $6,000 | WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | MISSIONS | $1,369 | WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | MISSIONS | $1,532 | WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | MISSIONS | $10,600 | WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | MISSIONS | $94,881 | WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | MISSIONS | $1,943 | WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | HUMANITARIAN AID | $346,316 | WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | TRAVEL EXPENSE | $9,351 | WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | MISSIONS | $16,037 | WIRE | BOOK |
| EUROPE INCLUDING ICELAND AND GREENLAND | MISSIONS | $2,400 | WIRE | BOOK |
| EUROPE INCLUDING ICELAND AND GREENLAND | MISSIONS | $1,000 | WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | MISSIONS | $500 | WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | MISSIONS | $590,000 | WIRE | BOOK |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| VARIOUS | MIDDLE EAST AND NORTH AFRICA | $173,264 | WIRE | BOOK |
| VARIOUS | EAST ASIA AND THE PACIFIC | $5,011 | WIRE | BOOK |
| VARIOUS | EUROPE INCLUDING ICELAND AND GREENLAND | $26,216 | WIRE | BOOK |
| VARIOUS | MIDDLE EAST AND NORTH AFRICA | $2,618 | WIRE | BOOK |
| VARIOUS | MIDDLE EAST AND NORTH AFRICA | $29,486 | WIRE | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PROGRESSIVE VISION INTERNATIONAL | ||||||||
| 555 CITY LINE AVE STE 500 | BALA CYNWYD | PA | 19004 | 232062334 | 3 | $2,100 | CASH | MISSIONS SUPPORT |
| MY FATHERS HOUSE | ||||||||
| 5712 BASS ROAD | FORT WAYNE | IN | 46808 | 351973691 | 3 | $68,600 | CASH | MISSIONS SUPPORT |
| CHRISTIAN TRAINING FOUNDATION | ||||||||
| PO BOX 73 | CHARLES TOWN | WV | 25414 | 471262043 | 3 | $8,307 | CASH | MISSIONS SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | PART VI, LINE 11B: CEO REVIEWS RETURN WITH PREPARER PRIOR TO FILING, THEN SHARES WITH GOVERNING BOARD AT NEXT MEETING. |
| CEO executive director top management comp Part VI line 15a | PART VI, LINE 15A: SALARIES ARE APPROVED BY THE GOVERNING BOARD. |
| Other officer or key employee compensation Part VI line 15b | PART VI, LINE 15B: SALARIES ARE APPROVED BY THE GOVERNING BOARD. |
| Governing documents etc available to public Part VI line 19 | PART VI, LINE 19: THE ORGANIZATION PERIODICALLY REVEALS ON ITS WEBSITE, AND ALSO IN ITS NEWSLETTER, THAT INFORMATION IS AVAILABLE UPON REQUEST. THE DOCUMENTS ARE MADE AVAILABLE EITHER BY MAIL OR BY ELECTRONIC FORMAT. |