Civic Intelligence

Fhg1 Ministries

990 • Fiscal year 2020 • EIN 45-0671904

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2021

Organization Profilefhg1.org
14281 East Exposition AvenueAurora, CO 80012

(303) 364-0344

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,744,707

Down $44,845 (-2.5%) from 2017

Net Assets

Down

$247,733

Down $468 (-0.2%) from 2017

Liabilities

Down

$1,496,974

Down $44,377 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

Up

$525,800

Up $114,053 (+28%) from 2017

Expenses

Up

$490,453

Up $60,123 (+14%) from 2017

Net Income

Up

$35,347

Up $53,930 (+290%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2016: $1,844,421Liabilities 2016: $1,577,637Net Assets 2016: $266,7842016Assets 2017: $1,789,552Liabilities 2017: $1,541,351Net Assets 2017: $248,2012017Assets 2020: $1,744,707Liabilities 2020: $1,496,974Net Assets 2020: $247,7332020Assets 2021: $1,863,348Liabilities 2021: $1,537,586Net Assets 2021: $325,7622021Assets 2022: $1,905,701Liabilities 2022: $1,501,523Net Assets 2022: $404,1782022Assets 2023: $1,782,743Liabilities 2023: $1,462,963Net Assets 2023: $319,7802023Assets 2024: $1,099,068Liabilities 2024: $1,422,910Net Assets 2024: -$323,8422024

Highlighted filing

2020

Assets$1,744,707
Liabilities$1,496,974
Net Assets$247,733
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $330,248Expenses 2016: $380,307Net Income 2016: -$50,0592016Revenue 2017: $411,747Expenses 2017: $430,330Net Income 2017: -$18,5832017Revenue 2020: $525,800Expenses 2020: $490,453Net Income 2020: $35,3472020Revenue 2021: $480,104Expenses 2021: $402,075Net Income 2021: $78,0292021Revenue 2022: $552,786Expenses 2022: $474,371Net Income 2022: $78,4152022Revenue 2023: $728,616Expenses 2023: $813,014Net Income 2023: -$84,3982023Revenue 2024: $589,647Expenses 2024: $1,233,266Net Income 2024: -$643,6192024

Highlighted filing

2020

Revenue$525,800
Expenses$490,453
Net Income$35,347
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.1
Gross Receipts
$525,800
Mission and Program Overview

Mission

The object, business, and purpose of the organization is nonpolitical and is devoted to promoting spiritual healing and a closer association between the members of the organization.

The Church was established for the purpose of providing religious services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,628,694$1,563,766▼ $64,928
Cash and Non-Interest-Bearing Accounts$50,196$132,341▲ $82,145
Total Assets$1,727,490$1,744,707▲ $17,217
Other Assets Total$48,600$48,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,513,432$1,495,302▼ $18,130
Other Liabilities$1,672$1,672→ $0
Total Liabilities$1,515,104$1,496,974▼ $18,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,386$247,733▲ $35,347
Total Liabilities and Net Assets / Fund Balance$1,727,490$1,744,707▲ $17,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$685,208$203,056$888,264
Buildings$529,671$93,472$623,143
Leasehold Improvements$186,030$80,866$266,896
Equipment$13,721$136,766$150,487
Land$149,136-$149,136

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Anitha JonesMinister
Thomas JonesMinister
Revenue and Support

Revenue Composition

Contributions and Grants
$525,797
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$525,797
Change in Net Assets
$35,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,197
Salaries, Compensation, and Employee Benefits$2,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$136,167$60,909$0$197,076
Interest$79,144--$79,144
Occupancy$62,253$3,410-$65,663
Depreciation Depletion$64,928--$64,928
Insurance$20,140--$20,140
Other Expenses$8,660$1,832-$8,660
Fees for Services Accounting-$4,850-$4,850
Information Technology$3,784--$3,784
Comp Disqual Persons$2,256--$2,256
Travel-$1,196-$1,196
Office Expenses$980--$980
Fees for Services Other$475--$475
Total Functional Expenses$418,256$72,197$0$490,453

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2:

“Thomas Jones and Anitha Jones are husband and wife.”

Form 990, Part VI, Section B, Line 11B:

“The organization distributes the form 990 to all members after the form is completed and reviewed by management.”

Form 990, Part VI, Section C, Line 19:

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fhg1
EIN
45-0671904
Phone
3033640344
Address
14281 East Exposition Avenue, Aurora, CO 80012
Doing Business As
For His Glory Church

Signing Officer

Name
Thomas Jones
Title
Minister
Phone
3033640344
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Roy Willis Gentry CPA Inc
Address
3401 Quebec Street Suite 6000, Denver, CO 80207
Preparer
Roy W Gentry
Phone
3038306976
Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Church was established for the purpose of providing religious services.
IRS990/AllOtherContributionsAmt0525797
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0136167
IRS990/AllOtherExpensesGrp/TotalAmt0197076
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Roy Willis Gentry CPA
IRS990/BooksInCareOfDetail/PhoneNum03038306976
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03401 Quebec Street Suite 6000
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050196
IRS990/CashNonInterestBearingGrp/EOYAmt0132341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02256
IRS990/CompDisqualPersonsGrp/TotalAmt02256
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0525797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0488197
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035347
IRS990/CYSalariesCompEmpBnftPaidAmt02256
IRS990/CYTotalExpensesAmt0490453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064928
IRS990/DepreciationDepletionGrp/TotalAmt064928
IRS990/Desc0The Church promotes spiritual healing and a closer association between the members of the organization.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0For His Glory Church
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0418256
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04850
IRS990/FeesForServicesAccountingGrp/TotalAmt04850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0475
IRS990/FeesForServicesOtherGrp/TotalAmt0475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Anitha Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Minister
IRS990/Form990PartVIISectionAGrp/TitleTxt1Minister
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0525800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt03784
IRS990/InformationTechnologyGrp/TotalAmt03784
IRS990/InsuranceGrp/ProgramServicesAmt020140
IRS990/InsuranceGrp/TotalAmt020140
IRS990/InterestGrp/ProgramServicesAmt079144
IRS990/InterestGrp/TotalAmt079144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01628694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01563766
IRS990/LandBldgEquipCostOrOtherBssAmt02077926
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The object, business, and purpose of the organization is nonpolitical and is devoted to promoting spiritual healing and a closer association between the members of the organization.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01513432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01495302
IRS990/NetAssetsOrFundBalancesBOYAmt0212386
IRS990/NetAssetsOrFundBalancesEOYAmt0247733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03410
IRS990/OccupancyGrp/ProgramServicesAmt062253
IRS990/OccupancyGrp/TotalAmt065663
IRS990/OfficeExpensesGrp/ProgramServicesAmt0980
IRS990/OfficeExpensesGrp/TotalAmt0980
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048600
IRS990/OtherAssetsTotalGrp/EOYAmt048600
IRS990/OtherExpensesGrp/Desc0Automobile expense
IRS990/OtherExpensesGrp/Desc1Bank service charges
IRS990/OtherExpensesGrp/Desc2Cable TV
IRS990/OtherExpensesGrp/Desc3Charitable contributions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01832
IRS990/OtherExpensesGrp/ProgramServicesAmt021902
IRS990/OtherExpensesGrp/ProgramServicesAmt117567
IRS990/OtherExpensesGrp/ProgramServicesAmt28660
IRS990/OtherExpensesGrp/TotalAmt021902
IRS990/OtherExpensesGrp/TotalAmt11832
IRS990/OtherExpensesGrp/TotalAmt217567
IRS990/OtherExpensesGrp/TotalAmt38660
IRS990/OtherLiabilitiesGrp/BOYAmt01672
IRS990/OtherLiabilitiesGrp/EOYAmt01672
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0446633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9444
IRS990/PYSalariesCompEmpBnftPaidAmt018668
IRS990/PYTotalExpensesAmt0465301
IRS990/PYTotalRevenueAmt0455857
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035347
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0525797
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0529671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623143
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0149136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0685208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0888264
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01563766
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thomas Jones and Anitha Jones are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization distributes the form 990 to all members after the form is completed and reviewed by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01727490
IRS990/TotalAssetsEOYAmt01744707
IRS990/TotalAssetsGrp/BOYAmt01727490
IRS990/TotalAssetsGrp/EOYAmt01744707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525797
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01515104
IRS990/TotalLiabilitiesEOYAmt01496974
IRS990/TotalLiabilitiesGrp/BOYAmt01515104
IRS990/TotalLiabilitiesGrp/EOYAmt01496974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418256
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01727490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01744707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01196
IRS990/TravelGrp/TotalAmt01196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Minister
ReturnHeader/BusinessOfficerGrp/PhoneNum03033640344
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FHG1
ReturnHeader/Filer/BusinessNameControlTxt0FHG1
ReturnHeader/Filer/EIN0450671904
ReturnHeader/Filer/PhoneNum03033640344
ReturnHeader/Filer/USAddress/AddressLine1Txt014281 East Exposition Avenue
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841330236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy Willis Gentry CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03401 Quebec Street Suite 6000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080207
ReturnHeader/PreparerPersonGrp/PhoneNum03038306976
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy W Gentry
ReturnHeader/ReturnTs02021-05-11T12:33:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,744,707
Liabilities
$1,496,974
Net assets
$247,733
Revenue
$525,800
Expenses
$490,453
Net income
$35,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.42$0.32$0.59$1.23$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.46$0.32$0.73$0.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.50$0.40$0.55$0.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.54$0.33$0.48$0.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.50$0.25$0.53$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.54$0.25$0.41$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.58$0.27$0.33$0.38$0.05