Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 72-1551621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$16,765,861
Up $1,227,291 (+7.9%) from 2019
Net Assets
Up$1,529,021
Up $560,096 (+58%) from 2019
Liabilities
Up$15,236,840
Up $667,195 (+4.6%) from 2019
Revenue
Down$3,705,648
Down $873,484 (-19%) from 2019
Expenses
Down$3,148,920
Down $5,460,072 (-63%) from 2019
Net Income
Up$556,728
Up $4,586,588 (+114%) from 2019
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 | |||
| Land, Buildings, and Equipment, Net | - | $630,000 | - |
| Investments in Publicly Traded Securities | $531,367 | $412,407 | ▼ $118,960 |
| Investments Other Securities | $267,345 | $352,806 | ▲ $85,461 |
| Cash and Non-Interest-Bearing Accounts | $28,978 | $162,555 | ▲ $133,577 |
| Other Notes and Loans Receivable, Net | $129,000 | - | - |
| Prepaid Expenses and Deferred Charges | $12,235 | $14,551 | ▲ $2,316 |
| Total Assets | $15,538,570 | $16,765,861 | ▲ $1,227,291 |
| Other Assets Total | $14,569,645 | $15,193,542 | ▲ $623,897 |
| Liabilities | |||
| Escrow Account Liability | $14,551,171 | $15,191,149 | ▲ $639,978 |
| Other Liabilities | $18,474 | $44,329 | ▲ $25,855 |
| Accounts Payable and Accrued Expenses | - | $1,362 | - |
| Total Liabilities | $14,569,645 | $15,236,840 | ▲ $667,195 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $684,741 | $1,263,482 | ▲ $578,741 |
| Net Assets Without Donor Restrictions | $284,184 | $265,539 | ▼ $18,645 |
| Total Net Assets Fund Balance | $968,925 | $1,529,021 | ▲ $560,096 |
| Total Liabilities and Net Assets / Fund Balance | $15,538,570 | $16,765,861 | ▲ $1,227,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $630,000 | - | - |
| Other Assets Org | $2,393 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| V William Moritz | Board Presid | PT | $60,000 | $60,000 |
| Chris Rosenhahn | Secretary/tr | PT | $12,000 | $12,000 |
| 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 |
|---|---|---|
| Real Estate Commercial | 1 | $630,000 |
| Securities Closely Held Stock | 1 | $143,329 |
| Real Estate Residential | 1 | $84,000 |
| Total Noncash Contributions | 3 | $857,329 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,735,057 |
| Salaries, Compensation, and Employee Benefits | $283,556 |
| Grants and Similar Amounts Paid | $130,307 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,283 | $114,994 | - | $164,277 |
| Foreign Grants | $130,307 | - | - | $130,307 |
| Current Officers, Directors, Trustees, and Key Employees | $21,600 | $50,400 | - | $72,000 |
| Fees for Services Accounting | $21,490 | $50,142 | - | $71,632 |
| Occupancy | $14,922 | $34,818 | - | $49,740 |
| Other Employee Benefits | $8,850 | $20,649 | - | $29,499 |
| Information Technology | $7,445 | $17,372 | - | $24,817 |
| Pension Plan Contributions | $3,600 | $8,400 | - | $12,000 |
| Office Expenses | $2,114 | $4,935 | - | $7,049 |
| Payroll Taxes | $1,734 | $4,046 | - | $5,780 |
| Other Expenses | $1,581 | $3,689 | - | $5,270 |
| All Other Expenses | $1,552 | $3,622 | - | $5,174 |
| Fees for Service Investment Mgmnt Fees | - | $4,039 | - | $4,039 |
| Insurance | $964 | $2,251 | - | $3,215 |
| Travel | $776 | $1,811 | - | $2,587 |
| Advertising | $96 | $223 | - | $319 |
| Fees for Services Legal | $58 | $137 | - | $195 |
| Total Functional Expenses | $2,818,071 | $330,849 | $0 | $3,148,920 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,224,381 |
| Total Expenses per Form 990 | $3,148,920 |
| Expenses per Audited Statements | $3,144,881 |
| Expenses Not Reported on Form 990 | $79,500 |
| Expenses Not Reported on Financial Statements | $4,039 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | General Support | - | - | $109,985 |
| North America | Program Services | General Support | - | - | $18,722 |
| South Asia | Program Services | General Support | - | - | $1,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $41,936 |
| Liability Under Crut | $2,393 |
“New horizons foundation, inc. Serves as the management company of joy to the world foundation.”
“The foundation 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 consensus of the board of directors after reviewing compensation comparability data and is documented on the compensation approval and executive salary review forms.”
“Compensation is established by consensus 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 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1362 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 319 |
| IRS990/AllOtherContributionsAmt | 0 | 3411724 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5174 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 28978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3411724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 130307 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26063 |
| IRS990/CYOtherExpensesAmt | 0 | 2735057 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 267861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 556728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283556 |
| IRS990/CYTotalExpensesAmt | 0 | 3148920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3705648 |
| 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 | 684741 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1263482 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 14551171 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 15191149 |
| IRS990/ExpenseAmt | 0 | 2818071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50142 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71632 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 58 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 195 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4039 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4039 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 130307 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 130307 |
| 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 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12000 |
| 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/OtherAmt | 0 | -18477 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2693 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 130307 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 271187 |
| IRS990/GrossReceiptsAmt | 0 | 3998005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17372 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7445 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24817 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 267345 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 352806 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 531367 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 412407 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 630000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 630000 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18477 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 273880 |
| 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 | 968925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1529021 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -21170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21170 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 284184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 265539 |
| IRS990/NoncashContributionsAmt | 0 | 857329 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34818 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4935 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14569645 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15193542 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20649 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29499 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS UNCOLLECTIBLE NR |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2423204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2423204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18474 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164277 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 129000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5780 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14551 |
| 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 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 264423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3438 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4195673 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 596903 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116984 |
| IRS990/PYOtherExpensesAmt | 0 | 7736272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 266475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4029860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275817 |
| IRS990/PYTotalExpensesAmt | 0 | 8608992 |
| IRS990/PYTotalRevenueAmt | 0 | 4579132 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 556728 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 267861 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SUPPORT 630,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2781724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3115606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7363786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6966539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5090332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25317987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 480055 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 724896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25178301 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 139686 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2781724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3115606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7363786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6966539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5090332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25317987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25798042 |
| 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/BuildingsGrp/BookValueAmt | 0 | 630000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 630000 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 79500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 79500 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 4214 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 79500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4039 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3144881 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4039 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4039 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3368 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15191149 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2393 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD IN DEFERRED COMP TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ASSETS HELD IN CRUT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LIABILITY UNDER CRUT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 82868 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4039 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3701609 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 630000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15193542 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3148920 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44329 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3705648 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3784477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3224381 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 109985 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 1600 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 18722 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 1600 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 18722 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | NORTH AMERICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | PROGRAM SUPPORT |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 47000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 62985 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 130307 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE TERM "GRANT" AS DEFINED BY THE FOUNDATION, MEANS A DISBURSEMENT OF FUNDS FOR APPROVED CHARITABLE EXPENSES/SUPPORT TO HELP FURTHER THE PURPOSE OF THE FOUNDATION. THE TERM DOES NOT REFER TO "GRANT" AS DEFINED BY THE IRS FOR PRIVATE FOUNDATIONS. ANNUALLY, PROJECT MANAGERS SUBMIT TO THE BOARD A RECONCILIATION OF BUDGETED AND ACTUAL EXPENDITURES PLUS DOCUMENTS TO SUPPORT EXPENDITURES MADE BY THE PROJECTS WITH GRANT/DONATION DOLLARS TO ENSURE EXPENDITURES FURTHER THE FOUNDATION'S MISSION AND CHARITABLE OBJECTIVES. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | EAST ASIA AND THE PACIFIC 109,985 0 SOUTH ASIA 1,600 0 NORTH AMERICA 18,722 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.