Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2023 • 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
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$24,780,455
Up $5,342,289 (+27%) from 2022
Net Assets
Up$2,103,541
Up $60,811 (+3.0%) from 2022
Liabilities
Up$22,676,914
Up $5,281,478 (+30%) from 2022
Revenue
Up$8,336,971
Up $3,462,314 (+71%) from 2022
Expenses
Up$8,287,786
Up $3,247,001 (+64%) from 2022
Net Income
Up$49,185
Up $215,313 (+130%) from 2022
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 | |||
| Other Notes and Loans Receivable, Net | $1,084,210 | $1,025,373 | ▼ $58,837 |
| Investments in Publicly Traded Securities | $614,370 | $457,601 | ▼ $156,769 |
| Cash and Non-Interest-Bearing Accounts | - | $332,538 | - |
| Investments Other Securities | $406,651 | $204,104 | ▼ $202,547 |
| Savings and Temporary Cash Investments | $20,100 | $73,871 | ▲ $53,771 |
| Prepaid Expenses and Deferred Charges | $25,236 | $22,045 | ▼ $3,191 |
| Total Assets | $19,438,166 | $24,780,455 | ▲ $5,342,289 |
| Other Assets Total | $17,287,599 | $22,664,923 | ▲ $5,377,324 |
| Liabilities | |||
| Escrow Account Liability | $17,135,623 | $22,495,049 | ▲ $5,359,426 |
| Other Liabilities | $241,769 | $169,874 | ▼ $71,895 |
| Accounts Payable and Accrued Expenses | $18,044 | $11,991 | ▼ $6,053 |
| Total Liabilities | $17,395,436 | $22,676,914 | ▲ $5,281,478 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,626,061 | $1,962,769 | ▲ $336,708 |
| Net Assets Without Donor Restrictions | $416,669 | $140,772 | ▼ $275,897 |
| Total Net Assets Fund Balance | $2,042,730 | $2,103,541 | ▲ $60,811 |
| Total Liabilities and Net Assets / Fund Balance | $19,438,166 | $24,780,455 | ▲ $5,342,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $169,173 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Stroup | Secretary | FT | $97,986 | $97,986 |
| V William Moritz | Board President | PT | $60,000 | $60,000 |
| Chris Rosenhahn | Secretary/treasurer | PT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Everett a Walters | Director |
| Jay Haddix | Director |
| Joni Still | Director |
| Kim Takkunen | Director |
| Richard Haynie | Director |
| Steve Merriman | Director |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Residential | 1 | $84,000 |
| Securities Publicly Traded | 1 | $1,852 |
| Total Noncash Contributions | 2 | $85,852 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,961,403 |
| Salaries, Compensation, and Employee Benefits | $302,317 |
| Grants and Similar Amounts Paid | $24,066 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $21,600 | $148,386 | - | $169,986 |
| Other Salaries and Wages | $58,490 | - | - | $58,490 |
| Other Employee Benefits | $16,304 | $38,041 | - | $54,345 |
| Fees for Services Legal | $13,145 | $30,673 | - | $43,818 |
| Information Technology | $11,725 | $27,358 | - | $39,083 |
| Other Expenses | $22,302 | $38,490 | - | $38,490 |
| All Other Expenses | $9,539 | $22,260 | - | $31,799 |
| Foreign Grants | $24,066 | - | - | $24,066 |
| Occupancy | $6,214 | $14,499 | - | $20,713 |
| Pension Plan Contributions | $3,600 | $8,400 | - | $12,000 |
| Travel | $2,738 | $6,388 | - | $9,126 |
| Payroll Taxes | $2,249 | $5,247 | - | $7,496 |
| Office Expenses | $1,863 | $4,347 | - | $6,210 |
| Total Functional Expenses | $7,891,659 | $396,127 | $0 | $8,287,786 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,417,986 |
| Expenses per Audited Statements | $8,287,786 |
| Total Expenses per Form 990 | $8,287,786 |
| Expenses Not Reported on Form 990 | $130,200 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | General Support | 0 | - | $24,066 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $169,173 |
| Liability Under Crut | $701 |
“New horizons foundation, inc. Serves as the management company of joy tothe world foundation.”
“The foundation does not have committees with authority to act on behalf ofthe governing body.”
“The form 990 is reviewed by the board of the foundation prior to filing.”
“The foundation annually reviews disclosure forms which board membersand employees are required to complete. Any potential conflicts ofinterest are dicussed and resolved by the board of directors.”
“Compensation is established by consensus of the board of directors afterreviewing compensation comparability data and is documented on thecompensation approval and executive salary review forms.compensation is established by consensus of the board of directors afterreviewing compensation comparability data and is documented on thecompensation approval and executive salary review forms.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“The process did not change from prior year.”
“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 liaiblity.”
“The foundation is exempt, under section 501(c)(3) of the internal revenue code, from tax on income derived from donations, income generated by activities carried on in furtherance of its exempt purpose and certain other specified income and, in addition, is qualified to receive tax deductible contributions. Management believes that based on evaluation of its tax position, any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in the tax laws, and new authoritative rulings to assist in evaluating its tax position.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 7961566 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAY HADDIX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192601173 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 731 CHAPEL HILLS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80920 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 332538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 148386 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169986 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7961566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24066 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86767 |
| IRS990/CYOtherExpensesAmt | 0 | 7961403 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 288638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302317 |
| IRS990/CYTotalExpensesAmt | 0 | 8287786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8336971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | TO HELP INDIVIDUALS ACCOMPLISH THEIR CHARITABLE OBJECTIVES IN RELIGIOUS, EDUCATIONAL, SCIENTIFIC, BENEVOLENT AND HEALTH RELATED ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1626061 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1962769 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 17135623 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 22495049 |
| IRS990/ExpenseAmt | 0 | 7891659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30673 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13145 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43818 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 24066 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 24066 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | V WILLIAM MORITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVERETT A WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD HAYNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE MERRIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONI STILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM TAKKUNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY HADDIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS STROUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS ROSENHAHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 97986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 12000 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3079 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 24066 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 553684 |
| IRS990/GrossReceiptsAmt | 0 | 8893734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27358 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11725 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89846 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 406651 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 204104 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 614370 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 457601 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 556763 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2042730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2103541 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3079 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 416669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 140772 |
| IRS990/NoncashContributionsAmt | 0 | 85852 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20713 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4347 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6210 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17287599 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22664923 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38041 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54345 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR ADVISED FUND DISB |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT DISBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | MINISTER HOUSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3971312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3726512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3971312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3726512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 241769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 169874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58490 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1084210 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1025373 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7496 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22045 |
| IRS990/PrincipalOfficerNm | 0 | JAY HADDIX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 288638 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4574419 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25846 |
| IRS990/PYInvestmentIncomeAmt | 0 | 657 |
| IRS990/PYOtherExpensesAmt | 0 | 4694681 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -166128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320258 |
| IRS990/PYTotalExpensesAmt | 0 | 5040785 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4874657 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 288638 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7961566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4574419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3314455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2781724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3115606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21747770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 89846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 394755 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1380639 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21747770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7961566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4574419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3314455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2781724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3115606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21747770 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22142525 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 130200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 130200 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 3980025 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 3980025 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 4214 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 130200 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8287786 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11626 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 701 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22495049 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 169173 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD IN CRUT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ASSETS HELD IN DEFERRED COMP TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED COMPENSATION PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 169173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIABILITY UNDER CRUT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 141826 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8336971 |
| 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 LIAIBLITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FROM TAX ON INCOME DERIVED FROM DONATIONS, INCOME GENERATED BY ACTIVITIES CARRIED ON IN FURTHERANCE OF ITS EXEMPT PURPOSE AND CERTAIN OTHER SPECIFIED INCOME AND, IN ADDITION, IS QUALIFIED TO RECEIVE TAX DEDUCTIBLE CONTRIBUTIONS. MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF ITS TAX POSITION, ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN THE TAX LAWS, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING ITS TAX POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 22664923 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8287786 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 169874 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8336971 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8478797 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8417986 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 24066 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 24066 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GENERAL SUPPORT AND THE PACIFIC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 24066 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. THE TERM GRANT AS DEFINED BY THE FOUNDATION, MEANS A DISBURSEMENT OF FUNDS FOR APPROVED CHARITABLE EXPENSES AND SUPPORT TO HELP FURTHER THE PURPOSE OF THE FOUNDATION. THE TERM DOES NOT REFER TO GRANT AS DEFINED BY THE IRS FOR PRIVATE FOUNDATION. 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 | REGION EAST ASIA AND THE PACIFIC TOTAL EXPENDITURES: $25,846 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2-PROCEEDURES FOR MONITORING THE USE OF GRANT FUNDS |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3-ACTIVITIES PER REGION |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 24066 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.