STRATEGY STUDIO / PUBLIC DATA EXPLORER

DAMIEN THE LEPER SOCIETY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DAMIEN THE LEPER SOCIETY INC (EIN 20-1446476)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-27
IRS object ID
201941789349300424
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-06-27T10:55:01-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272235560PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARE TAYLOR LLC IN ASSOC W H & R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12589 JENKS AVEAddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201446476EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAMIEN THE LEPER SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAMIBusinessNameControlTxt
Phone8504297101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 17428AddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32522ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRHETT SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8504297101PhoneNum
Signature2019-05-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG CHUCK TAYLOR CPAPreparerPersonNm
PTINP00160879PTIN
Phone8507639635PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.73.182.27IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-27IPDt
IP Tm10:55:01IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id34966950C0FA5538C1DF343E326E4FA816957CDCAtSubmissionCreationDeviceId
At Submission Filing Device Id04283F6D4C90C877C2B19E8508524AFEA8AFF97FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRHETT SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 W DESOTO STAddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$237,872GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO BRING HEALING AND HELP TO THOSE VICTIMS OF LEPROSY AND MINISTER TO ITS RESIDUAL EFFECTS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$208,414PYContributionsGrantsAmt
CY Contributions Grants$237,811CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$54PYInvestmentIncomeAmt
CY Investment Income$61CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$208,468PYTotalRevenueAmt
CY Total Revenue$237,872CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,052PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,610CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,124CYTotalFundraisingExpenseAmt
PY Other Expenses$205,355PYOtherExpensesAmt
CY Other Expenses$212,008CYOtherExpensesAmt
PY Total Expenses$219,407PYTotalExpensesAmt
CY Total Expenses$229,618CYTotalExpensesAmt
PY Revenues Less Expenses-$10,939PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,254CYRevenuesLessExpensesAmt
Total Assets BOY$97,357TotalAssetsBOYAmt
Total Assets EOY$105,750TotalAssetsEOYAmt
Total Liabilities BOY$157TotalLiabilitiesBOYAmt
Total Liabilities EOY$296TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$97,200NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,454NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BRING HEALING AND HELP TO THOSE VICTIMS OF LEPROSY AND MINISTER TO ITS RESIDUAL EFFECTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$149,662ExpenseAmt
DescTO BRING HEALING AND HELP TO THOSE VICTIMS OF LEPROSY AND MINISTER TO ITS RESIDUAL EFFECTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTO BRING HEALING AND HELP TO THOSE VICTIMS OF LEPROSY AND MINISTER TO ITS RESIDUAL EFFECTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$149,662TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHARE TAYLOR LLCPersonNm
Phone8507639635PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12589 JENKS AVENUEAddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32405ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RHETT SMITH
PRESIDENTYes (X)Yes (X)$0$0$0
MAI KHANH TRAN
FIRST VPYes (X)Yes (X)$0$0$0
TERESA LILES
SECOND VPYes (X)Yes (X)$0$0$0
MARY ALYS VARVEL
TREASURERYes (X)Yes (X)$0$0$0
JANE LAMBERT
SECRETARYYes (X)Yes (X)$0$0$0
REV VIET T HUYNH
EXEC. DIRECTYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$237,811AllOtherContributionsAmt
Total Contributions$237,811TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61TotalRevenueColumnAmt
Related Or Exempt Func Income$61RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,872TotalRevenueColumnAmt
Related Or Exempt Func Income$61RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,358TotalAmt
Management And General$16,358ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,252TotalAmt
Management And General$1,252ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,159TotalAmt
Management And General$44,035ManagementAndGeneralAmt
Fundraising$2,124FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,762TotalAmt
Management And General$15,762ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$143,136TotalAmt
Program Services$143,136ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL SERVICES$3,190$3,190
UTILITIES$1,653$1,653
TELEPHONE$1,415$1,415
BANK CHARGES$425$425

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$268TotalAmt
Program Services$268ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$229,618TotalAmt
Program Services$149,662ProgramServicesAmt
Management And General$77,832ManagementAndGeneralAmt
Fundraising$2,124FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,357BOYAmt
EOY$105,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,357BOYAmt
EOY$105,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$157BOYAmt
EOY$296EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$157BOYAmt
EOY$296EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$97,200BOYAmt
EOY$105,454EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,200BOYAmt
EOY$105,454EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,357BOYAmt
EOY$105,750EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,254ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$253,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,414CurrentTaxYearMinus1YearAmt
Current Tax Year$237,811CurrentTaxYearAmt
Total$1,046,646TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54CurrentTaxYearMinus1YearAmt
Current Tax Year$61CurrentTaxYearAmt
Total$305TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$253,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,468CurrentTaxYearMinus1YearAmt
Current Tax Year$237,872CurrentTaxYearAmt
Total$1,046,951TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,046,951PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$253,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,468CurrentTaxYearMinus1YearAmt
Current Tax Year$237,872CurrentTaxYearAmt
Total$1,046,951TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO BRING HEALING AND HELP TO THOSE VICTIMS OF LEPROSY AND MINISTER TO ITS RESIDUAL EFFECTS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 19GOVERNING 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 9ROUNDING 0 PENALTIES 0 ROUNDING 0