2025-11-17T12:16:14-06:00 2024-12-31 760202742 BOWLES WOMACK & CO PC 24 GREENWAY PLZ STE 970 HOUSTON TX 770462454 990 2024-01-01 455621264 DAVID'S TENT USA INC DAVI 2028701091 712 H STREET NE 1278 WASHINGTON DC 20002 RYAN MONTGOMERY VICE PRESIDENT 2028701091 2025-11-17 1 1 TERRY E DECKARD P00327792 7136210050 2024 2025-03-06 01:10:19Z RYAN MONTGOMERY 2777 ANOINTED PLACE NANJEMOY MD 20662 681877 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 1547 0 506768 521825 74557 153750 1 1 2600 6301 583926 681877 74239 29446 0 0 0 0 0 0 0 498348 609967 572587 639413 11339 42464 592235 615697 164434 147390 427801 468307 24/7 WORSHIP AND PRAYER VIGIL ON THE NATIONAL MALL, HONORING JESUS, WITH PARTICIPATION FROM CHURCHES AND PRAYER GROUPS FROM ACROSS AMERICA 0 0 588883 29446 153750 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. 588883 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 521825 521825 521825 STAFF FEES 900099 97239 97239 ST PROGRAM TUITION/FEE 900099 51647 51647 OTHER PROGRAM INCOME 900099 3275 3275 MERCHANDISE 900099 962 962 SERVICES 900099 427 427 200 200 153750 1 1 REBATE/REFUND/REIMBURS 900099 4150 3554 596 UNAPPLIED CASH PAYMENT 900099 1200 1200 MISCELLANOUS INCOME 900099 951 951 6301 681877 158505 1547 0 X 29446 29446 3107 3107 1749 1749 112894 112894 29438 29438 384 384 21808 21808 HOSPITALITY/FOOD 121673 121673 FACILITIES EQUIPMENT RE 93136 93136 FACILITIES & EQUIPMENT 88011 88011 VEHICLE EXPENSES 36040 36040 101727 52946 48781 639413 588883 50530 0 35152 77710 20503 1792 160 160 764687 228652 536420 536035 592235 615697 164434 147390 164434 147390 X 427801 468307 427801 468307 592235 615697 X 42464 -1958 X 0 0 0 X 478349 535597 491328 506768 509260 2521302 80 201 74557 29446 104284 478429 535798 491328 581325 538706 2625586 0 0 0 2625586 1 1 2 1 1 2 2600 2600 478429 535798 491328 583926 538707 2628188 0.99900 0.99890 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226808 226808 358192 48965 309227 179687 179687 0 536035 1016 CENTENNIAL DRIVE LOAN 140727 CREDIT CARD LIABILITIES 6663 147390 0 LIGHT TO THE NATIONS PO BOX 406 NEW CUMBERLAND PA 17070 710580296 0 29446 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 22,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,245. LABOR & PROFESSIONAL SVCS: PROGRAM SERVICE EXPENSES 14,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,200. ONLINE GIVING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,816. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,432. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,383. HONORARIUMS: PROGRAM SERVICE EXPENSES 8,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,318. ACPR-HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,068. PROGRAM EXPS - OTHER: PROGRAM SERVICE EXPENSES 3,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,125. ACPR-OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,661. OTHER - PAYPAL FEES: PROGRAM SERVICE EXPENSES 2,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,458. MERCHANDISE: PROGRAM SERVICE EXPENSES 1,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,824. ACPR-MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,466. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 955. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. DTS LECTURE PHASE EXPENSES: PROGRAM SERVICE EXPENSES 101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101. FORM 990, PART XI, LINE 9: BOOK TO CASH ADJUSTMENT -1,958.