2024-11-15T13:40:24-06:00 2023-12-31 760202742 BOWLES WOMACK & CO PC 24 GREENWAY PLZ STE 970 HOUSTON TX 770462454 990 2023-01-01 455621264 DAVID'S TENT USA INC DAVI 2028701091 712 H STREET NE 1278 WASHINGTON DC 20002 RYAN MONTGOMERY VICE PRESIDENT 2028701091 2024-11-15 1 1 TERRY E DECKARD P00327792 7136210050 2023 2024-10-15 13:58:12Z RYAN MONTGOMERY 2777 ANOINTED PLACE NANJEMOY MD 20662 583926 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 491328 506768 84398 74557 21 1 7295 2600 583042 583926 53436 74239 0 0 0 0 0 0 0 588497 498348 641933 572587 -58891 11339 587296 592235 168876 164434 418420 427801 24/7 WORSHIP AND PRAYER VIGIL ON THE NATIONAL MALL, HONORING JESUS, WITH PARTICIPATION FROM CHURCHES AND PRAYER GROUPS FROM ACROSS AMERICA 0 0 534376 74239 74557 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. 534376 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 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 506768 506768 STAFF FEES 900099 70696 70696 ST PROGRAM TUITION/FEE 900099 1860 1860 OTHER PROGRAM INCOME 900099 1195 1195 MERCHANDISE 900099 806 806 74557 1 1 DISPOSAL OF ASSET 900099 2600 2600 2600 583926 77157 0 1 X 74239 74239 3761 3761 2206 2206 81194 81194 29003 29003 5523 5523 21569 21569 HOSPITALITY/FOOD 95043 95043 FACILITIES EQUIPMENT RE 89703 89703 FACILITIES & EQUIPMENT 73483 73483 LABOR & PROFESSIONAL SV 30945 30945 65918 29913 36005 572587 534376 38211 0 41903 35152 8002 20503 160 160 764687 228267 537231 536420 587296 592235 168876 164434 168876 164434 X 418420 427801 418420 427801 587296 592235 X 11339 -1958 X 0 0 0 X 305962 478349 535597 491328 506768 2318004 2109 80 201 74557 76947 308071 478429 535798 491328 581325 2394951 0 0 0 2394951 1 1 1 1 2600 2600 308071 478429 535798 491328 583926 2397552 0.99890 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358192 358192 226808 48580 178228 179687 179687 0 536420 1016 CENTENNIAL DRIVE LOAN 155830 CREDIT CARD LIABILITIES 8604 164434 0 LIGHT TO THE NATIONS PO BOX 406 NEW CUMBERLAND PA 17070 710580296 74239 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 22,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,343. ACPR-MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,860. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 10,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,753. ACPR-HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,667. PROGRAM EXPS - OTHER: PROGRAM SERVICE EXPENSES 7,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,163. ONLINE GIVING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,168. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,995. MERCHANDISE: PROGRAM SERVICE EXPENSES 1,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,912. OTHER - PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,532. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,372. ACPR-OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 919. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481. THEFT AND FRAUD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206. HONORARIUMS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. OUTREACH EXPENSES: PROGRAM SERVICE EXPENSES 92. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92. DTS LECTURE PHASE EXPENSES: PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 57. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57. PROGRAM EXPS - REIMBURSED: PROGRAM SERVICE EXPENSES -12,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -12,572. FORM 990, PART XI, LINE 9: BOOK TO CASH ADJUSTMENT -1,958.