STRATEGY STUDIO / PUBLIC DATA EXPLORER

DAMIEN THE LEPER SOCIETY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DAMIEN THE LEPER SOCIETY INC (EIN 20-1446476)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-12
IRS object ID
201700719349300210
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-12T14:11:42-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272235560PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARE TAYLOR LLCBusinessNameLine1Txt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-01-26SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG CHUCK TAYLOR CPAPreparerPersonNm
PTINP00160879PTIN
Phone8507639635PhoneNum
Preparation2017-02-14PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id01853B10794D2931B221F3B2DB19700BBEDDCCDEAtSubmissionCreationDeviceId
At Submission Filing Device Id039F03899517237D553D3B5CC1871C48CE377D43AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$253,565GrossReceiptsAmt
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$155,678PYContributionsGrantsAmt
CY Contributions Grants$253,500CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$66PYInvestmentIncomeAmt
CY Investment Income$65CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$155,744PYTotalRevenueAmt
CY Total Revenue$253,565CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,817PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,525CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,350CYTotalFundraisingExpenseAmt
PY Other Expenses$176,456PYOtherExpensesAmt
CY Other Expenses$231,420CYOtherExpensesAmt
PY Total Expenses$187,273PYTotalExpensesAmt
CY Total Expenses$243,945CYTotalExpensesAmt
PY Revenues Less Expenses-$31,529PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,620CYRevenuesLessExpensesAmt
Total Assets BOY$100,179TotalAssetsBOYAmt
Total Assets EOY$108,574TotalAssetsEOYAmt
Total Liabilities BOY$1,658TotalLiabilitiesBOYAmt
Total Liabilities EOY$435TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$98,521NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$108,139NetAssetsOrFundBalancesEOYAmt
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$183,695ExpenseAmt
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$183,695TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
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
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$253,500AllOtherContributionsAmt
Total Contributions$253,500TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65TotalRevenueColumnAmt
Related Or Exempt Func Income$65RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$253,565TotalRevenueColumnAmt
Related Or Exempt Func Income$65RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,635TotalAmt
Management And General$11,635ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$890TotalAmt
Management And General$890ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,620TotalAmt
Management And General$35,270ManagementAndGeneralAmt
Fundraising$1,350FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,633TotalAmt
Management And General$10,633ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM SERVICES$174,901$174,901
UTILITIES$2,068$2,068
TELEPHONE$1,510$1,510
PROFESSIONAL SERVICES$1,105$1,105

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,583TotalAmt
Program Services$1,111ProgramServicesAmt
Management And General$472ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$243,945TotalAmt
Program Services$183,695ProgramServicesAmt
Management And General$58,900ManagementAndGeneralAmt
Fundraising$1,350FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,179BOYAmt
EOY$108,574EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100,179BOYAmt
EOY$108,574EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,658BOYAmt
EOY$435EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,658BOYAmt
EOY$435EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$98,521BOYAmt
EOY$108,139EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,521BOYAmt
EOY$108,139EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$100,179BOYAmt
EOY$108,574EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,620ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
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$175,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,678CurrentTaxYearMinus1YearAmt
Current Tax Year$253,500CurrentTaxYearAmt
Total$956,202TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66CurrentTaxYearMinus1YearAmt
Current Tax Year$65CurrentTaxYearAmt
Total$307TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,744CurrentTaxYearMinus1YearAmt
Current Tax Year$253,565CurrentTaxYearAmt
Total$956,509TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$956,509PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,744CurrentTaxYearMinus1YearAmt
Current Tax Year$253,565CurrentTaxYearAmt
Total$956,509TotalAmt
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 -2 TOTAL -2