DAMIEN THE LEPER SOCIETY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DAMIEN THE LEPER SOCIETY INC (EIN 20-1446476)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-14
IRS object ID: 201222279349302027
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T11:38:18-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARE TAYLOR LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2589 JENKS AVE	AddressLine1
City	PANAMA CITY	City
State	FL	State
ZIP Code	32405	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201446476	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DAMIEN THE LEPER SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DAMI	NameControl
Phone	8504297101	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 17428	AddressLine1
City	PENSACOLA	City
State	FL	State
ZIP Code	32522	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RHETT SMITH	Name
Title	PRESIDENT	Title
Phone	8504297101	Phone
Date Signed	2012-05-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	G CHUCK TAYLOR CPA	Name
Phone	8507639635	Phone
Date Prepared	2012-08-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HUYNH VIET TAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 17428	AddressLine1
City	PENSACOLA	City
State	FL	State
ZIP Code	32522	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	177432	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO BRING HEALING AND HELP TO THOSE VICTIMS OF LEPROSY AND MINISTER TO ITS RESIDUAL EFFECTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	152631	ContributionsGrantsPriorYear
Contributions Grants Current Year	177395	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	94	InvestmentIncomePriorYear
Investment Income Current Year	37	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	152725	TotalRevenuePriorYear
Total Revenue Current Year	177432	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6201	SalariesEtcPriorYear
Salaries Etc Current Year	6201	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13423	TotalFundrsngExpCurrentYear
Other Expense Prior Year	168371	OtherExpensePriorYear
Other Expenses Current Year	140769	OtherExpensesCurrentYear
Total Expenses Prior Year	174572	TotalExpensesPriorYear
Total Expenses Current Year	146970	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-21847	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30462	RevenuesLessExpensesCY
Total Assets BOY	55235	TotalAssetsBOY
Total Assets EOY	85698	TotalAssetsEOY
Total Liabilities BOY	883	TotalLiabilitiesBOY
Total Liabilities EOY	884	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	54352	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	84814	NetAssetsOrFundBalancesEOY
Mission Description	TO BRING HEALING AND HELP TO THOSE VICTIMS OF LEPROSY AND MINISTER TO ITS RESIDUAL EFFECTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	116645	Expense
Description	TO BRING HEALING AND HELP TO THOSE VICTIMS OF LEPROSY AND MINISTER TO ITS RESIDUAL EFFECTS.	Description
Total Program Service Expense	116645	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HARE TAYLOR LLC	NamePerson
Telephone Number	8507639635	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2589 JENKS AVENUE	AddressLine1
City	PANAMA CITY	City
State	FL	State
ZIP Code	32405	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RHETT SMITH
PRESIDENT	X	X	0	0	0
MAI KHANH TRAN
FIRST VP	X	X	0	0	0
TERESA LILES
SECOND VP	X	X	0	0	0
MARY ALYS VARVEL
TREASURER	X	X	0	0	0
JANE LAMBERT
SECRETARY	X	X	0	0	0
REV VIET T HUYNH
EXEC. DIRECT	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	177395	AllOtherContributions
Total Contributions	177395	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	37	TotalRevenueColumn
Related Or Exempt Function Income	37	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	177432	TotalRevenueColumn
Related Or Exempt Function Income	37	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5760	Total
Management And General	5760	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	441	Total
Management And General	441	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34930	Total
Program Services	20587	ProgramServices
Management And General	920	ManagementAndGeneral
Fundraising	13423	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6723	Total
Management And General	6723	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SERVICES	95923	95923
UTILITIES	1687		1687
TELEPHONE	910		910
REPAIRS AND MAINTENANCE	400		400

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	196	Total
Program Services	135	ProgramServices
Management And General	61	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	146970	Total
Program Services	116645	ProgramServices
Management And General	16902	ManagementAndGeneral
Fundraising	13423	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	55235	BOY
EOY	85698	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	55235	BOY
EOY	85698	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	881	BOY
EOY	884	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	883	BOY
EOY	884	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	54352	BOY
EOY	84814	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	54352	BOY
EOY	84814	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	55235	BOY
EOY	85698	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	30462	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	165676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140623	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152631	CurrentTaxYearMinus1Year
Current Tax Year	177395	CurrentTaxYear
Total	809840	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	94	CurrentTaxYearMinus1Year
Current Tax Year	37	CurrentTaxYear
Total	131	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	165676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140623	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152725	CurrentTaxYearMinus1Year
Current Tax Year	177432	CurrentTaxYear
Total	809971	Total

Field	Value	IRS element (for citing)
Public Support Total509	809971	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	165676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140623	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152725	CurrentTaxYearMinus1Year
Current Tax Year	177432	CurrentTaxYear
Total	809971	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	0.99960	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.