2020-11-16T14:34:29-06:00 2019-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 308 E COLLEGE ST DICKSON TN 37055 990 2019-01-01 470993147 DELIGHT MINISTRIES INC DELI 6156262450 2110 BLAIR BLVD NASHVILLE TN 37212 SCOTT HOPKINS PRESIDENT 6156262450 2020-11-04 true ABIGAIL L CAMPBELL CPA P01296738 6154465106 2020-11-16 74.95.147.121 2020-11-16 14:34:29 CS P 63FD74F1367F6D951C20703D05A98574059F14E1 4A709C110149BEA4F749A93E42455E1C39D32C05 2019 2021-01-29 14:40:06Z SCOTT HOPKINS 211 BLAIR ROAD NASHVILLE TN 37212 791297 false X WWW.DELIGHTMINISTRIES.COM X 2015 TN OUR MISSION IS TO INVITE COLLEGE WOMEN INTO CHRIST-CENTERED COMMUNITY THAT FOSTERS VULNERABILITY AND TRANSFORMS STORIES. 4 4 5 4 59168 36370 410503 500113 31319 37316 -12499 0 109666 162016 538989 699445 0 0 177410 206882 0 27304 346287 436084 523697 642966 15292 56479 160384 237789 11325 32251 149059 205538 OUR MISSION IS TO INVITE COLLEGE WOMEN INTO CHRIST-CENTERED COMMUNITY THAT FOSTERS VULNERABILITY AND TRANSFORMS STORIES false false 435390 THE PRIMARY ACTIVITY OF DELIGHT MINISTRIES IS TO LAUNCH, GROW, AND SUSTAIN CHRIST-CENTERED WOMEN'S COMMUNITIES ON COLLEGE CAMPUSES ACROSS THE COUNTRY. THE MINISTRY ENDED 2019 WITH 135 ACTIVE CHAPTERS, REFLECTING AROUND 810 LEADERS AND 5,000 PARTICIPANTS. 54072 37316 THE LEADERSHIP CONFERENCE IS 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. IN 2019, 333 LEADERS FROM DELIGHT CHAPTERS ACROSS THE COUNTRY ATTENDED. 489462 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 19 0 5 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 true true false true true true false true true true false TN X MEGAN MILLER 6155020380 2110 BLAIR BLVD NASHVILLE TN 37212 X SCOTT HOPKINS PRESIDENT 1.00 X X 0 0 0 JORDAN SODERHOLM SECRETARY 1.00 X X 0 0 0 TAYLOR MATHEWS TREASURER 1.00 X X 0 0 0 MEGAN MOIR DIRECTOR 1.00 X 0 0 0 false false false 500113 500113 LEADERSHIP CONFERENCE 26846 26846 FOR THE GIRL TOUR 10170 10170 OTHER 300 300 37316 253868 91852 162016 102848 59168 699445 140164 59168 X 187081 107254 63064 16763 19801 12376 5606 1819 229209 210129 19080 31428 25142 6286 75522 69730 3356 2436 28050 28050 4754 4754 3583 3583 3420 3420 EVENTS EXPENSE 54072 54072 TRAINING 5964 5964 MISCELLANEOUS 82 41 41 642966 489462 126200 27304 114407 172827 44659 18482 14059 18644 12577 9649 6067 17846 177 160384 237789 11325 32251 11325 32251 X 83654 119237 65405 86301 149059 205538 160384 237789 X 56479 X X false true X true false X 139559 23460 368177 410503 500113 1441812 26044 74431 127680 109666 140164 477985 6145 6145 165603 104036 495857 520169 640277 1925942 135000 152121 89210 376331 132251 132251 135000 152121 89210 132251 508582 1417360 28732 28732 28732 28732 165603 104036 495857 520169 669009 1954674 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18644 12577 6067 6067 X 791297 91852 91852 699445 699445 734818 91852 91852 642966 642966 SCHEDULE D, PAGE 3, PART X DELIGHT MINISTRIES IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE DELIGHT MINISTRIES' MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY DELIGHT MINISTRIES 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 DELIGHT MINISTRIES AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, NO UNCERTAIN POSITIONS ARE TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DELIGHT MINISTRIES COULD BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. DELIGHT MINISTRIES IS NO LONGER SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR ANY TAX PERIODS BEFORE 2016. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOOD SOLD 91,852 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOOD SOLD 91,852 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 210,129 19,080 0 FORM 990, PART XI, LINE 9 COST OF GOOD SOLD 91,852 COST OF GOOD SOLD -91,852 FORM 990, PAGE 12, PART XII, LINE 1 ORGANIZATION MOVED FROM CASH TO ACCRUAL BASED ACCOUNTING PER THE AUDITED FINANCIAL STATEMENTS