Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2019 • EIN 72-1551621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$15,538,570
Up $1,466,011 (+10%) from 2018
Net Assets
Down$968,925
Down $3,890,096 (-80%) from 2018
Liabilities
Up$14,569,645
Up $5,356,107 (+58%) from 2018
Revenue
Down$4,579,132
Down $3,468,155 (-43%) from 2018
Expenses
Up$8,608,992
Up $1,009,643 (+13%) from 2018
Net Income
Down-$4,029,860
Down $4,477,798 (-1000%) from 2018
Individuals, who have been blessed financially, can accomplish their charitable objectives in the areas of religious, scientific, health, education and benevolence through the foundation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,138,722 | $531,367 | ▼ $607,355 |
| Investments Other Securities | $2,504,632 | $267,345 | ▼ $2,237,287 |
| Other Notes and Loans Receivable, Net | $133,500 | $129,000 | ▼ $4,500 |
| Savings and Temporary Cash Investments | $48,340 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,029,737 | $28,978 | ▼ $1,000,759 |
| Prepaid Expenses and Deferred Charges | $4,090 | $12,235 | ▲ $8,145 |
| Total Assets | $14,072,559 | $15,538,570 | ▲ $1,466,011 |
| Other Assets Total | $9,213,538 | $14,569,645 | ▲ $5,356,107 |
| Liabilities | |||
| Escrow Account Liability | $9,173,503 | $14,551,171 | ▲ $5,377,668 |
| Other Liabilities | $40,035 | $18,474 | ▼ $21,561 |
| Total Liabilities | $9,213,538 | $14,569,645 | ▲ $5,356,107 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,063,780 | $684,741 | ▼ $3,379,039 |
| Net Assets Without Donor Restrictions | $795,241 | $284,184 | ▼ $511,057 |
| Total Net Assets Fund Balance | $4,859,021 | $968,925 | ▼ $3,890,096 |
| Total Liabilities and Net Assets / Fund Balance | $14,072,559 | $15,538,570 | ▲ $1,466,011 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $18,474 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| V William Moritz | Board Presid | PT | $63,300 | $63,300 |
| Chris Rosenhahn | Secretary/tr | PT | $13,000 | $13,000 |
| Name | Title |
|---|---|
| David Nye | Director |
| Everett a Walters | Director |
| Joni Still | Director |
| Kim Takkunen | Director |
| Richard Haynie | Director |
| Steve Merriman | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $84,000 | Fair Value |
| Securities Publicly Traded | 1 | $6,120 | Quoted Market Price |
| Total Noncash Contributions | 2 | $90,120 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,736,272 |
| Grants and Similar Amounts Paid | $596,903 |
| Salaries, Compensation, and Employee Benefits | $275,817 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $305,172 | - | - | $305,172 |
| Grants to Domestic Orgs | $291,731 | - | - | $291,731 |
| Other Salaries and Wages | $45,083 | $105,193 | - | $150,276 |
| Current Officers, Directors, Trustees, and Key Employees | $22,890 | $53,410 | - | $76,300 |
| Fees for Services Legal | $22,075 | $51,510 | - | $73,585 |
| Fees for Services Accounting | $20,973 | $48,938 | - | $69,911 |
| Occupancy | $15,178 | $35,417 | - | $50,595 |
| Fees for Services Other | $14,760 | $34,440 | - | $49,200 |
| Other Employee Benefits | $9,512 | $22,195 | - | $31,707 |
| All Other Expenses | $15,572 | $9,060 | - | $24,632 |
| Other Expenses | $4,353 | $10,157 | - | $14,510 |
| Pension Plan Contributions | $3,600 | $8,400 | - | $12,000 |
| Office Expenses | $2,282 | $5,313 | - | $7,595 |
| Fees for Service Investment Mgmnt Fees | - | $7,471 | - | $7,471 |
| Payroll Taxes | $1,660 | $3,874 | - | $5,534 |
| Information Technology | $1,073 | $2,503 | - | $3,576 |
| Insurance | $964 | $2,251 | - | $3,215 |
| Travel | $890 | $2,077 | - | $2,967 |
| Total Functional Expenses | $8,189,822 | $419,170 | $0 | $8,608,992 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,664,371 |
| Total Expenses per Form 990 | $8,608,992 |
| Expenses per Audited Statements | $8,601,521 |
| Expenses Not Reported on Form 990 | $62,850 |
| Expenses Not Reported on Financial Statements | $7,471 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Horizons Foundation | Colorado Springs, CO | 501c3 | Program Support | $263,731 |
| General Conf of the Church of God | Denver, CO | 501c3 | Program Support | $15,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services | General Support | - | - | $150,298 |
| East Asia and the Pacific | Program Services | General Support | - | - | $99,680 |
| Central America and Caribbean | Program Services | General Support | - | - | $25,000 |
| South Asia | Program Services | General Support | - | - | $20,694 |
| Europe | Program Services | General Support | - | - | $9,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liability Under Crut | $18,474 |
“New horizons foundation, inc. Serves as the management company of joy to the world foundation.”
“The organization does not have committees with authority to act on behalf of the governing body.”
“The form 990 is reviewed by the board of the foundation prior to filing.”
“The foundation annually reviews disclosure forms which board members and employees are required to complete. Any potential conflicts of interest are dicussed and resolved by the board of directors.”
“Compensation is established by concensus of the board of directors after reviewing compensation comparability data and is documented on the compensation approval and executive salary review forms.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“The organization has moved from operating and managing volunteer charitable projects to operating and managing board directed charitable projects. This change impacts the number and variety of charitable programs operated each year. The change will still encourage charitable activity in the same areas as the current mission and charitable purpose.”
“The foundation is the trustee of deferred compensation trusts, each of which provides deferred compensation for a minister and their beneficiaries after retirement. The trusts funds are kept in the custody of the foundation. The foundation acts as an agent on behalf of the churches funding the trusts and the ministers and their beneficiaries. The foundation records the trust funds as an asset along with a corresponding liability.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDIVIDUALS, WHO HAVE BEEN BLESSED FINANCIALLY, CAN ACCOMPLISH THEIR CHARITABLE OBJECTIVES IN THE AREAS OF RELIGIOUS, SCIENTIFIC, HEALTH, EDUCATION AND BENEVOLENCE THROUGH THE FOUNDATION. |
| IRS990/AllOtherContributionsAmt | 0 | 4195673 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9060 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15572 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24632 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | V WILLIAM MORITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192601173 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5550 TECH CENTER DR SUITE 305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80919 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1029737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4195673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 596903 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116984 |
| IRS990/CYOtherExpensesAmt | 0 | 7736272 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 266475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4029860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275817 |
| IRS990/CYTotalExpensesAmt | 0 | 8608992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4579132 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | TO HELP INDIVIDUALS ACCOMPLISH THEIR CHARITABLE OBJECTIVES IN RELIGIOUS, EDUCATIONAL, SCIENTIFIC, BENEVOLENT AND HEALTH RELATED ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4063780 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 684741 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 9173503 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 14551171 |
| IRS990/ExpenseAmt | 0 | 8189822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48938 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20973 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69911 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51510 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73585 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34440 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7471 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7471 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 305172 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 305172 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | V WILLIAM MORITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS ROSENHAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD HAYNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE MERRIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID NYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONI STILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM TAKKUNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVERETT A WALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1252 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 596903 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 291731 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 291731 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 241536 |
| IRS990/GrossReceiptsAmt | 0 | 4821920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2503 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3576 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2504632 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 267345 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1138722 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 531367 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 242788 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INDIVIDUALS, WHO HAVE BEEN BLESSED FINANCIALLY, CAN ACCOMPLISH THEIR CHARITABLE OBJECTIVES IN THE AREAS OF RELIGIOUS, SCIENTIFIC, HEALTH, EDUCATION AND BENEVOLENCE THROUGH THE FOUNDATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4859021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 968925 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1252 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1252 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 139764 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 795241 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 284184 |
| IRS990/NoncashContributionsAmt | 0 | 90120 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35417 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5313 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7595 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9213538 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14569645 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22195 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31707 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTION TO NHF |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3924093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3480692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3924093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3480692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14510 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18474 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150276 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 133500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 129000 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5534 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4090 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12235 |
| IRS990/PrincipalOfficerNm | 0 | V WILLIAM MORITZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRUST ADMINISTRATION - OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 262419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4056 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4056 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7802786 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 703574 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79751 |
| IRS990/PYOtherExpensesAmt | 0 | 6686468 |
| IRS990/PYOtherRevenueAmt | 0 | -16311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 447938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209307 |
| IRS990/PYTotalExpensesAmt | 0 | 7599349 |
| IRS990/PYTotalRevenueAmt | 0 | 8047287 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4029860 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 266475 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48340 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SUPPORT 460,000 PROGRAM SUPPORT 153,262 PROGRAM SUPPORT 366,805 PROGRAM SUPPORT 100,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3115606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7363786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6966539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5090332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2466417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25002680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 118236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 523018 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 460473 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24894892 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 107788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3115606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7363786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6966539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5090332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2466417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25002680 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25525698 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 62850 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 62850 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 291731 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 22691 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 62850 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7471 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8601521 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 7471 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7471 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 139764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14551171 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD IN DEFERRED COMP TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ASSETS HELD IN CRUT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIABILITY UNDER CRUT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 202614 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7471 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4571661 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS THE TRUSTEE OF DEFERRED COMPENSATION TRUSTS, EACH OF WHICH PROVIDES DEFERRED COMPENSATION FOR A MINISTER AND THEIR BENEFICIARIES AFTER RETIREMENT. THE TRUSTS FUNDS ARE KEPT IN THE CUSTODY OF THE FOUNDATION. THE FOUNDATION ACTS AS AN AGENT ON BEHALF OF THE CHURCHES FUNDING THE TRUSTS AND THE MINISTERS AND THEIR BENEFICIARIES. THE FOUNDATION RECORDS THE TRUST FUNDS AS AN ASSET ALONG WITH A CORRESPONDING LIABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14569645 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8608992 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4579132 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4774275 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8664371 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 99680 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 20694 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 150298 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 9500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 25000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | CENTRAL AMERICA AND CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 17790 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 8600 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 9500 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 3 | 800 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 3 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | EUROPE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 3 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | PROGRAM SUPPORT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 2 | PROGRAM SUPPORT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 3 | PROGRAM SUPPORT |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 76765 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 51272 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.