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Nonprofiteer
← DAVIDS TENT USA INC

Form 990 for tax year 2022

Filed by DAVIDS TENT USA INC.

Totals

Total revenue
$583,042
Total expenses
$641,933
Contributions and grants received
$491,328
Grants paid
$53,436
Program service revenue
$84,398
Investment income
$21
Other revenue
$7,295
Total assets, end of year
$587,296
Total liabilities, end of year
$168,876
Net assets or fund balances, end of year
$418,420
Program services expenses (Part IX)
$611,760
Management and general expenses
$30,173
Fundraising expenses
$0
Program service expenses (Part III)
$611,760

Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $491,328

  • 2a · Program service revenue: STAFF FEES

    total $82,707 · related or exempt $82,707

  • 2b · Program service revenue: MERCHANDISE

    total $815 · related or exempt $815

  • 2c · Program service revenue: OTHER PROGRAM INCOME

    total $676 · related or exempt $676

  • 2d · Program service revenue: DTS FEES

    total $200 · related or exempt $200

  • 3 · Investment income

    total $21 · excluded $21

  • 11a · Other revenue: DISPOSAL OF 2007 HONDA

    total $6,500 · related or exempt $6,500

  • 11b · Other revenue: PRIOR PERIOD ADJUSTMEN

    total $795 · related or exempt $795

  • 11e · Other revenue, total

    $7,295

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,436 · program services $53,436

  • 12 · Advertising and promotion

    total $429 · program services $429

  • 13 · Office expenses

    total $2,638 · management and general $2,638

  • 16 · Occupancy

    total $165,148 · program services $165,148

  • 17 · Travel

    total $40,275 · program services $40,275

  • 22 · Depreciation, depletion and amortization

    total $38,181 · program services $38,181

  • 23 · Insurance

    total $20,614 · program services $20,614

  • 24a · Other expenses: FACILITIES EQUIPMENT RE

    total $94,919 · program services $94,919

  • 24b · Other expenses: HOSPITALITY/FOOD

    total $87,165 · program services $87,165

  • 24c · Other expenses: FACILITIES & EQUIPMENT

    total $37,696 · program services $37,696

  • 24d · Other expenses: LABOR & PROFESSIONAL SV

    total $28,448 · program services $28,448

  • 24e · All other expenses

    total $72,984 · program services $45,449 · management and general $27,535

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,232 · end of year $41,903

  • 2 · Savings and temporary cash investments

    beginning of year $37,082 · end of year $8,002

  • 4 · Accounts receivable

    beginning of year $660 · end of year $160

  • 10a · Land, buildings and equipment: cost or other basis

    $759,975

  • 10b · Land, buildings and equipment: accumulated depreciation

    $222,744

  • 10c · Land, buildings and equipment, net

    beginning of year $546,415 · end of year $537,231

  • 25 · Other liabilities

    beginning of year $185,804 · end of year $168,876

  • 27 · Net assets without donor restrictions

    beginning of year $484,585 · end of year $418,420

Mission and programs · 2022

Mission

24/7 WORSHIP AND PRAYER VIGIL ON THE NATIONAL MALL, HONORING JESUS, WITH PARTICIPATION FROM CHURCHES AND PRAYER GROUPS FROM ACROSS AMERICA

Activities or mission (Part I)

24/7 WORSHIP AND PRAYER VIGIL ON THE NATIONAL MALL AND A SECOND PRAYER ROOM ON CAPITAL HILL

  • 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.

    Expenses $611,760 · Grants $53,436 · Revenue $91,693

As filed on the 2022 return.

Listed in Part VII

  • Jason Hershey

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Ryan Montgomery

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Steve Steinberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bill Blatz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Douglass Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349317886

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