DAMIEN THE LEPER SOCIETY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: DAMIEN THE LEPER SOCIETY INC (EIN 20-1446476)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-03-04
IRS object ID: 202030649349301133
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-04T15:39:41-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	272235560	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HARE TAYLOR LLC IN ASSOC W H & R BLOCK	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2589 JENKS AVE	AddressLine1Txt
City	PANAMA CITY	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32405	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201446476	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAMIEN THE LEPER SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DAMI	BusinessNameControlTxt
Phone	8504297101	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 17428	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32522	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RHETT SMITH	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8504297101	PhoneNum
Signature	2020-02-03	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	G CHUCK TAYLOR CPA	PreparerPersonNm
PTIN	P00160879	PTIN
Phone	8507639635	PhoneNum
Preparation	2020-02-04	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	143.59.242.45	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-03-04	IPDt
IP Tm	15:39:41	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B51A3BB3D4C0547D40DEF26828D7021F41153809	AtSubmissionCreationDeviceId
At Submission Filing Device Id	04283F6D4C90C877C2B19E8508524AFEA8AFF97F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RHETT SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 W DESOTO ST	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32501	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$220,321	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO BRING HEALING AND HELP TO THOSE VICTIMS OF LEPROSY AND MINISTER TO ITS RESIDUAL EFFECTS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$237,811	PYContributionsGrantsAmt
CY Contributions Grants	$220,143	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$61	PYInvestmentIncomeAmt
CY Investment Income	$178	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$237,872	PYTotalRevenueAmt
CY Total Revenue	$220,321	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,610	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,377	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,919	CYTotalFundraisingExpenseAmt
PY Other Expenses	$212,008	PYOtherExpensesAmt
CY Other Expenses	$203,758	CYOtherExpensesAmt
PY Total Expenses	$229,618	PYTotalExpensesAmt
CY Total Expenses	$223,135	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,254	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,814	CYRevenuesLessExpensesAmt
Total Assets BOY	$105,750	TotalAssetsBOYAmt
Total Assets EOY	$102,935	TotalAssetsEOYAmt
Total Liabilities BOY	$296	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$295	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$105,454	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$102,640	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BRING HEALING AND HELP TO THOSE VICTIMS OF LEPROSY AND MINISTER TO ITS RESIDUAL EFFECTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$131,851	ExpenseAmt
Desc	TO BRING HEALING AND HELP TO THOSE VICTIMS OF LEPROSY AND MINISTER TO ITS RESIDUAL EFFECTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	TO BRING HEALING AND HELP TO THOSE VICTIMS OF LEPROSY AND MINISTER TO ITS RESIDUAL EFFECTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$131,851	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	false	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	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1	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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HARE TAYLOR LLC	PersonNm
Phone	8507639635	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2589 JENKS AVENUE	AddressLine1Txt
City	PANAMA CITY	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32405	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANE LAMBERT
SECRETARY	Yes (X)	Yes (X)	$0	$0	$0
TERESA LILES
SECOND VP	Yes (X)	Yes (X)	$0	$0	$0
RHETT SMITH
PRESIDENT	Yes (X)	Yes (X)	$0	$0	$0
MAI KHANH TRAN
FIRST VP	Yes (X)	Yes (X)	$0	$0	$0
MARY ALYS VARVEL
TREASURER	Yes (X)	Yes (X)	$0	$0	$0
REV VIET T HUYNH
EXEC. DIRECT		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$220,143	AllOtherContributionsAmt
Total Contributions	$220,143	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$178	TotalRevenueColumnAmt
Related Or Exempt Func Income	$178	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$220,321	TotalRevenueColumnAmt
Related Or Exempt Func Income	$178	RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Management And General	$18,000	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,377	TotalAmt
Management And General	$1,377	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,028	TotalAmt
Management And General	$50,109	ManagementAndGeneralAmt
Fundraising	$3,919	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,479	TotalAmt
Management And General	$17,479	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$127,343	TotalAmt
Program Services	$127,343	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TELEPHONE	$1,756	$1,756
UTILITIES	$1,552	$1,552
PROFESSIONAL SERVICES	$1,200	$1,200
BANK CHARGES	$400		$400

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$223,135	TotalAmt
Program Services	$131,851	ProgramServicesAmt
Management And General	$87,365	ManagementAndGeneralAmt
Fundraising	$3,919	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$105,750	BOYAmt
EOY	$102,935	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,750	BOYAmt
EOY	$102,935	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$296	BOYAmt
EOY	$295	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$296	BOYAmt
EOY	$295	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$105,454	BOYAmt
EOY	$102,640	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$105,454	BOYAmt
EOY	$102,640	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$105,750	BOYAmt
EOY	$102,935	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,814	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$253,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$237,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$220,143	CurrentTaxYearAmt
Total	$1,075,546	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61	CurrentTaxYearMinus1YearAmt
Current Tax Year	$178	CurrentTaxYearAmt
Total	$424	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$253,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$237,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$220,321	CurrentTaxYearAmt
Total	$1,075,970	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,075,970	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$253,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$237,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$220,321	CurrentTaxYearAmt
Total	$1,075,970	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	TO BRING HEALING AND HELP TO THOSE VICTIMS OF LEPROSY AND MINISTER TO ITS RESIDUAL EFFECTS.
FORM 990, PAGE 6, PART VI, LINE 11B	THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING AND INFORMS THE BOARD OF THE FILING. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD SHOULD IT SO CHOOSE OR SHOULD INDIVIDUAL MEMBERS DESIRE A REVIEW.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING REGULATIONS AND FINANCIAL RECORDS ARE OPEN TO THE PUBLIC FOR REVIEW. WRITTEN NOTICE MUST BE GIVEN REQUESTING PROVISION OF THESE DOCUMENTS.
FORM 990, PART XI, LINE 9	ROUNDING 0 PENALTIES 0 ROUNDING 0