Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 56.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Flat$169,810
Flat from 2023
Net Assets
$106,502
No earlier filing loaded for comparison.
Liabilities
Flat$63,307
Flat from 2023
Revenue
Flat$147,263
Flat from 2023
Expenses
Flat$125,674
Flat from 2023
Net Income
Flat$21,589
Flat from 2023
To Teach the Hebraic Perspective of Faith
To Teach the Hebraic Perspective of Faith In Elohim
| Description | Grants | Expenses |
|---|---|---|
| Three Weekly Internet teaching to thousands of listeners weekly local Shabbat services 40 per week and traveling to 24 separate congregations per month teaching the Hebraic view of the scriptures | - | $76,950 |
| Supporting Israeli projects in Judea Sameria and the Old City Jerusalem | - | $28,465 |
| One Tour Connect to Israel supporting businesses in Judea Samaria and Jerusalem was cancelled due to the 7 October war Thus no expenses and no revenue | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALVIN M CLAYTON | President | FT | $37,000 | $45,412 | $82,412 |
| BEBEE STEVENS | Vice President | - | $0 | - | - |
| WILLIAM H SMITH | Secretary | - | $0 | - | - |
“Other office expenses $1430.00”
“Information technology $1349.00”
“Travel $9413.00”
“Mission Gifts $28465.00”
“Benevolence Gifts $1210.00”
“Accounts payable and accrued expenses. Beginning:$523.00 Ending: $3527.00”
“Deferred revenue. Beginning:$0.00 Ending: $19200.00”
“Unsecured notes and loans payable. Beginning:$0.00 Ending: $40580.00”
“$19,200 Donations rcvd for Israel /support (10/7/23 war)”
“Not given to relief support by 12/31/2023, given in 2024”
“$40,580 Israel Trip deposits refunded in 2024.Trip”
“canceled due to 10/7/23 war.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ALVIN M CLAYTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BEBEE STEVENS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WILLIAM H SMITH |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Nontaxable benefits of 36000 was for Ministers Housing Allowance and 9412 for travel expenses |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | No compensation paid |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | No compensation paid |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM H SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7193304426 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17304 E Jarvis Pl |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 800133048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71996 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 156370 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 118798 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21589 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85436 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 169810 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147263 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13440 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13440 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84913 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106503 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2601 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 37000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 45412 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALVIN M CLAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEBEE STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM H SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41867 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To Teach the Hebraic Perspective of Faith In Elohim |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8206 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28465 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Three Weekly Internet teaching to thousands of listeners weekly local Shabbat services 40 per week and traveling to 24 separate congregations per month teaching the Hebraic view of the scriptures |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Supporting Israeli projects in Judea Sameria and the Old City Jerusalem |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | One Tour Connect to Israel supporting businesses in Judea Samaria and Jerusalem was cancelled due to the 7 October war Thus no expenses and no revenue |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 28465 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 523 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 63307 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 125674 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105415 |
| IRS990EZ/TotalRevenueAmt | 0 | 147263 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | JoinedtoHaShem.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 147263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 533983 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 533983 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 147263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80626 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 533983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 147263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 120991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 533983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other office expenses $1430.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information technology $1349.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $9413.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Mission Gifts $28465.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Benevolence Gifts $1210.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts payable and accrued expenses. Beginning:$523.00 Ending: $3527.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Deferred revenue. Beginning:$0.00 Ending: $19200.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Unsecured notes and loans payable. Beginning:$0.00 Ending: $40580.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | $19,200 Donations rcvd for Israel /support (10/7/23 war) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Not given to relief support by 12/31/2023, given in 2024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | $40,580 Israel Trip deposits refunded in 2024.Trip |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | canceled due to 10/7/23 war. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part II Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part II Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part II Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part II,Ln 26b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part II,Ln 26b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part II,Ln 26b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part II,Ln 26b |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM H SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193304426 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Joined to HaShem |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOIN |
| ReturnHeader/Filer/EIN | 0 | 200057076 |
| ReturnHeader/Filer/InCareOfNm | 0 | % William H Smith |
| ReturnHeader/Filer/PhoneNum | 0 | 8283492866 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 361 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Franklin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28744 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2024-11-10T16:05:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.