2023-11-15T14:31:54-06:00 2022-12-31 830966666 TERRY E DECKARD CPA PLLC PO BOX 130317 HOUSTON TX 77219 990 2022-01-01 455621264 DAVID'S TENT USA INC DAVI 2028701091 712 H STREET NE 1278 WASHINGTON DC 20002 RYAN MONTGOMERY VICE PRESIDENT 2028701091 2023-11-15 1 RYAN MONTGOMERY 999009999 0 TERRY E DECKARD CPA P00327792 7134433393 2023-11-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN MONTGOMERY 2777 ANOINTED PLACE NANJEMOY MD 20662 583042 0 X WWW.DAVIDSTENTDC.ORG X 2012 DC 24/7 WORSHIP AND PRAYER VIGIL ON THE NATIONAL MALL AND A SECOND PRAYER ROOM ON CAPITAL HILL 5 5 0 0 0 0 535597 491328 25266 84398 3 21 201 7295 561067 583042 50409 53436 0 0 0 0 0 0 0 491019 588497 541428 641933 19639 -58891 670389 587296 185804 168876 484585 418420 24/7 WORSHIP AND PRAYER VIGIL ON THE NATIONAL MALL, HONORING JESUS, WITH PARTICIPATION FROM CHURCHES AND PRAYER GROUPS FROM ACROSS AMERICA 0 0 611760 53436 91693 DAVID'S TENT USA IS SOLELY FOCUSED ON MAINTAINING A 24/7 WORSHIP AND PRAYER VIGIL TO HONOR JESUS FROM THE NATIONAL MALL AND A SECONDARY PRAYER ROOM FOR AMERICAN CENTER FOR PRAYER AND REVIVAL. ALL EXPENSES, GRANTS AND REVENUE ARE DIRECTLY RELATED TO THE PRAYER ROOM AND THE VIGIL ON THE MALL. 611760 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 DC X RYAN MONTGOMERY 2028701091 2777 ANOINTED PLACE NANJEMOY MD 20662 X JASON HERSHEY PRESIDENT/DIRECTOR 20.00 X X 0 0 0 RYAN MONTGOMERY VICE PRESIDENT/TREASURER 20.00 X X 0 0 0 STEVE STEINBERG DIRECTOR 5.00 X 0 0 0 BILL BLATZ DIRECTOR 5.00 X 0 0 0 DOUGLASS STEVENS DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 491328 491328 STAFF FEES 900099 82707 82707 MERCHANDISE 900099 815 815 OTHER PROGRAM INCOME 900099 676 676 DTS FEES 900099 200 200 84398 21 21 DISPOSAL OF 2007 HONDA 900099 6500 6500 PRIOR PERIOD ADJUSTMEN 900099 795 795 7295 583042 91693 0 21 X 53436 53436 429 429 2638 2638 165148 165148 40275 40275 38181 38181 20614 20614 FACILITIES EQUIPMENT RE 94919 94919 HOSPITALITY/FOOD 87165 87165 FACILITIES & EQUIPMENT 37696 37696 LABOR & PROFESSIONAL SV 28448 28448 72984 45449 27535 641933 611760 30173 0 86232 41903 37082 8002 660 160 759975 222744 546415 537231 670389 587296 185804 168876 185804 168876 X 484585 418420 484585 418420 670389 587296 X -58891 -7295 21 X 0 0 0 X 601889 305962 478349 535597 491328 2413125 2958 2109 80 201 0 5348 604847 308071 478429 535798 491328 2418473 0 0 0 2418473 604847 308071 478429 535798 491328 2418473 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226808 226808 358192 47769 310423 174975 174975 0 537231 1016 CENTENNIAL DRIVE LOAN 168031 CREDIT CARD LIABILITIES 845 168876 0 LIGHT TO THE NATIONS PO BOX 406 NEW CUMBERLAND PA 17070 710580296 53436 0 24/7 WORSHIP IN JERUSALEM FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SENDS A COPY OF FORM 990 TO ITS BOARD OF DIRECTORS VIA EMAIL. DIRECTORS MAY MAKE COMMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E WEB EXPENSES: PROGRAM SERVICE EXPENSES 25,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,278. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 13,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,546. ACPR-HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,818. HONORARIUMS: PROGRAM SERVICE EXPENSES 5,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,057. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,094. ONLINE GIVING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,080. ACPR-OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,886. OTHER - PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,776. ACPR-MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,425. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 956. MERCHANDISE: PROGRAM SERVICE EXPENSES 642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381. DTS LECTURE PHASE EXPENSES: PROGRAM SERVICE EXPENSES 214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214. PROGRAM EXPS - OTHER: PROGRAM SERVICE EXPENSES 197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197. OUTREACH EXPENSES: PROGRAM SERVICE EXPENSES 134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134. FORM 990, PART XI, LINE 9: PRINCIPAL REDUCTION ON NOTE PAYABLE OTHER DEBT REDUCTION BOOK TO CASH ADJUSTMENT 21.