2026-06-05T13:01:08-05:00 2025-12-31 760202742 BOWLES WOMACK & CO PC 24 GREENWAY PLZ STE 970 HOUSTON TX 770462454 990 2025-01-01 455621264 DAVID'S TENT USA INC DAVI 2028701091 712 H STREET NE 1278 WASHINGTON DC 20002 RYAN MONTGOMERY VICE PRESIDENT 2028701091 2025-11-15 1 TERRY E DECKARD P00327792 7136210050 2025 2025-03-06 01:10:19Z RYAN MONTGOMERY 2777 ANOINTED PLACE NANJEMOY MD 20662 582355 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 521825 512465 153750 69271 1 0 6301 619 681877 582355 29446 56285 0 0 0 0 0 0 0 609967 588775 639413 645060 42464 -62705 615697 541407 147390 135805 468307 405602 24/7 WORSHIP AND PRAYER VIGIL ON THE NATIONAL MALL, HONORING JESUS, WITH PARTICIPATION FROM CHURCHES AND PRAYER GROUPS FROM ACROSS AMERICA 0 0 609301 56285 69890 DAVID'S TENT USA, INC. MAINTAINS A WORSHIP AND PRAYER VIGIL IN HONOR OF JESUS CHRIST AT THE NATIONAL MALL AND AT THE PRAYER ROOM OF THE AMERICAN CENTER FOR PRAYER AND REVIVAL ON A TWENTY-FOUR HOUR A DAY, EVERY DAY OF THE YEAR (24/7) BASIS. ALL REVENUES AND EXPENDITURES ARE DIRECLTY RELATED TO THE FOREMENTIONED ACTIVITIES. ALL ASSETS OWNED BY THE ORGANIZAITON ARE USED FOR RELIGIOUS PURPOSES INCLUDIING BUT NOT LIMITED TO WORSHIP SERVICES, CHRISTIAN MISSIONS, AND DISCIPLESHIP. 609301 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 0 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 SECRETARY/TREASURER 20.00 X X 0 0 0 STEVE STEINBERG DIRECTOR 5.00 X 0 0 0 NOAH MONTGOMERY BOARD MEMBER 5.00 X 0 0 0 DOUGLASS STEVENS DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 512465 512465 STAFF FEES 900099 61654 61654 DTS FEES 900099 3500 3500 OTHER PROGRAM INCOME 900099 3190 3190 MERCHANDISE 900099 885 885 VEHICLE FUND 900099 41 41 1 1 69271 UNAPPLIED CASH PAYMENT 900099 350 350 REBATE/REFUND/REIMBURS 900099 269 269 619 582355 69890 0 0 X 56285 56285 7680 7680 1765 1765 106272 106272 25550 25550 9435 9435 61036 61036 FACILITIES EQUIPMENT RE 101803 101803 HOSPITALITY/FOOD 72194 72194 FACILITIES & EQUIPMENT 71594 71594 LABOR & PROFESSIONAL SV 48018 48018 83428 49434 33994 645060 609301 35759 0 77710 12454 1792 2192 160 160 764687 238086 536035 526601 615697 541407 147390 135805 147390 135805 X 468307 405602 468307 405602 615697 541407 -62705 0 X 0 0 0 X 535597 491328 506768 509260 512465 2555418 201 74557 29446 56285 160489 535798 491328 581325 538706 568750 2715907 0 0 0 2715907 1 1 2 1 1 2 2600 2600 535798 491328 583926 538707 568750 2718509 0.99900 0.99900 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226808 226808 358192 58399 299793 179687 179687 0 526601 1016 CENTENNIAL DRIVE LOAN 125614 CREDIT CARD LIABILITIES 10191 135805 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 21,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,617. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 12,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,523. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,597. ONLINE GIVING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,778. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,716. ACPR-HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,715. DTS LECUTURE PHASE EXPENSES: PROGRAM SERVICE EXPENSES 4,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,505. HONORARIUMS: PROGRAM SERVICE EXPENSES 3,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,486. UTILITIES EXPENSE: PROGRAM SERVICE EXPENSES 2,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,608. ACPR- MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,373. ACPR-OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,276. PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,055. MEDIA EXPENSES: PROGRAM SERVICE EXPENSES 2,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,008. MERCHANDISE: PROGRAM SERVICE EXPENSES 1,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,346. OUTREACH EXPENSES: PROGRAM SERVICE EXPENSES 862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 862. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149.