Skip to content
Nonprofiteer
← DOUG HOLLIDAY MINISTRIES INC

Form 990 for tax year 2022

Filed by DOUG HOLLIDAY MINISTRIES INC.

Totals

Total revenue
$149,584
Total expenses
$108,965
Contributions and grants received
$143,652
Grants paid
$26,385
Program service revenue
$5,925
Investment income
$7
Other revenue
$0
Total assets, end of year
$114,161
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$114,161
Program services expenses (Part IX)
$98,257
Management and general expenses
$6,508
Fundraising expenses
$4,200
Program service expenses (Part III)
$98,257

Program services were 90.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $143,652

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Honorariums

    total $5,925 · related or exempt $5,925 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $7 · related or exempt $0 · unrelated business $0 · excluded $7

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,385 · program services $15,385

  • 3 · Grants to foreign organizations and individuals

    total $11,000 · program services $11,000

  • 5 · Compensation of officers, directors and key employees

    total $54,000 · program services $54,000 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $6,000 · program services $6,000 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $898 · program services $0 · management and general $898 · fundraising $0

  • 12 · Advertising and promotion

    total $1,390 · program services $463 · management and general $464 · fundraising $463

  • 13 · Office expenses

    total $7,383 · program services $2,953 · management and general $2,953 · fundraising $1,477

  • 14 · Information technology

    total $6,396 · program services $2,132 · management and general $2,132 · fundraising $2,132

  • 16 · Occupancy

    total $2,609 · program services $2,609 · management and general $0 · fundraising $0

  • 17 · Travel

    total $3,006 · program services $3,006 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $309 · program services $309 · management and general $0 · fundraising $0

  • 24a · Other expenses: Business Registration Fees

    total $189 · program services $0 · management and general $61 · fundraising $128

  • 24b · Other expenses: Supplies

    total $400 · program services $400 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,808 · end of year $114,161

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $12,500 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $70,308 · end of year $114,161

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Doug Holliday Ministries exists to ignite the Body of Christ with Great Commandment-Great Commission priorities by inspiring, instructing, and involving the next generation of missional leaders worldwide. Programs include: Inspiring: Speaking at conferences, camps, retreats, outreaches, and churches Instructing: Training leaders in youth ministry, church planting, and evangelism Involving: Creating opportunities for potential leaders to get hands on experience ministry.

Activities or mission (Part I)

Doug Holliday Ministries exists to ignite the Body of Christ with Great Commandment-Great Commission priorities by inspiring, instructing, and involving the next generation of missional leaders worldwide.

  • INSPIRING: Led ministry retreats for students and leaders. Contributed to blogs and podcasts encouraging students and leaders and spoke in churches to champion disciple-making and missions. INSTRUCTING: Trained youth leaders through virtual and in person events across North America. This disciplemaking training is impacting thousands of leaders. Raised funds to support training programs in east Africa & Haiti. Contributed to multiple blogs and podcasts for ministry leaders. INVOLVING: Participated in global mission work in Haiti and Costa Rica.

    Expenses $98,257 · Grants $26,385 · Revenue $5,925

As filed on the 2022 return.

Listed in Part VII

  • Robert Doug Holliday

    President

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Holliday

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Jeffrey Shafer

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Steven French

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Gerald Walsh

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Matthew Arnold

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Todd Dorsey

    Director

    Total calculated
    $0
    Hours/week
    2.5

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
25 April 2023
IRS schema version
2022v5.0
Source object
202331299349302603

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.