Civic Intelligence

Joel Gregory Ministries

990 • Fiscal year 2017 • EIN 75-2895890

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.GREGORYMINISTRIES.ORG
2828 AustinWaco, TX 76710

(817) 877-1048

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$200,687

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$229,029

Up $9,117 (+4.1%) from 2016

Net Assets

Up

$196,152

Up $4,198 (+2.2%) from 2016

Liabilities

Up

$32,877

Up $4,919 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$468,115

Up $46,121 (+11%) from 2016

Expenses

Up

$443,918

Up $73,432 (+20%) from 2016

Net Income

Down

$24,197

Down $27,311 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $47,153Liabilities 2010: $11,836Net Assets 2010: $35,3172010Assets 2011: $43,366Liabilities 2011: $16,873Net Assets 2011: $26,4932011Assets 2012: $100,578Liabilities 2012: $67,264Net Assets 2012: $33,3142012Assets 2013: $114,676Liabilities 2013: $59,350Net Assets 2013: $55,3262013Assets 2014: $299,136Liabilities 2014: $271,659Net Assets 2014: $27,4772014Assets 2015: $176,211Liabilities 2015: $36,619Net Assets 2015: $139,5922015Assets 2016: $219,912Liabilities 2016: $27,958Net Assets 2016: $191,9542016Assets 2017: $229,029Liabilities 2017: $32,877Net Assets 2017: $196,1522017Assets 2018: $300,405Liabilities 2018: $17,197Net Assets 2018: $283,2082018Assets 2019: $357,903Liabilities 2019: $26,731Net Assets 2019: $331,1722019Assets 2020: $442,714Liabilities 2020: $149,530Net Assets 2020: $293,1842020Assets 2021: $382,728Liabilities 2021: $145,573Net Assets 2021: $237,1552021Assets 2022: $454,863Liabilities 2022: $154,046Net Assets 2022: $300,8172022Assets 2023: $593,153Liabilities 2023: $152,423Net Assets 2023: $440,7302023Assets 2024: $668,340Liabilities 2024: $142,511Net Assets 2024: $525,8292024

Highlighted filing

2017

Assets$229,029
Liabilities$32,877
Net Assets$196,152
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $271,149Expenses 2010: $290,277Net Income 2010: -$19,1282010Revenue 2011: $307,019Expenses 2011: $315,789Net Income 2011: -$8,7702011Revenue 2012: $327,450Expenses 2012: $320,629Net Income 2012: $6,8212012Revenue 2013: $341,716Expenses 2013: $319,704Net Income 2013: $22,0122013Revenue 2014: $294,728Expenses 2014: $360,818Net Income 2014: -$66,0902014Revenue 2015: $521,137Expenses 2015: $379,194Net Income 2015: $141,9432015Revenue 2016: $421,994Expenses 2016: $370,486Net Income 2016: $51,5082016Revenue 2017: $468,115Expenses 2017: $443,918Net Income 2017: $24,1972017Revenue 2018: $427,122Expenses 2018: $340,066Net Income 2018: $87,0562018Revenue 2019: $417,359Expenses 2019: $367,584Net Income 2019: $49,7752019Revenue 2020: $327,444Expenses 2020: $380,432Net Income 2020: -$52,9882020Revenue 2021: $315,348Expenses 2021: $371,377Net Income 2021: -$56,0292021Revenue 2022: $265,100Expenses 2022: $197,968Net Income 2022: $67,1322022Revenue 2023: $363,495Expenses 2023: $222,836Net Income 2023: $140,6592023Revenue 2024: $418,156Expenses 2024: $330,103Net Income 2024: $88,0532024

Highlighted filing

2017

Revenue$468,115
Expenses$443,918
Net Income$24,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$471,391
Mission and Program Overview

Mission

Joel gregory ministries is a ministry of preaching, teaching, writing, and consulting at churches, conferences, educational institutions and with individuals for purposes of proclaiming and teaching the christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,951$223,615▲ $9,664
Rtn Earn Endowment Incm Other Fnds$191,954$196,152▲ $4,198
Inventories for Sale or Use$4,869$4,560▼ $309
Land, Buildings, and Equipment, Net$1,092$854▼ $238
Loans From Officers Directors$2,292$263▼ $2,029
Total Assets$219,912$229,029▲ $9,117
Liabilities
Accounts Payable and Accrued Expenses$17,648$32,614▲ $14,966
Mortgage Notes Payable Secured by Investment Property$8,018--
Total Liabilities$27,958$32,877▲ $4,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,954$196,152▲ $4,198
Total Liabilities and Net Assets / Fund Balance$219,912$229,029▲ $9,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$854$67,522$68,376
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel GregoryPresident/diFT$147,934$52,753$200,687
Joel GregoryPresident/director-$118,599$82,088$200,687
Karl SingerChair/directPT$24,000-$24,000

Board Members and Trustees

NameTitle
Bill CrouchDirector
Dr Maurice WatsonDirector
Ralph Douglas West SrDirector
Joe CarterSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$321,104
Program Service Revenue
$121,404
Investment Income
$0
Other Revenue
$25,607
All Other Contributions
$321,104
Change in Net Assets
$24,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,367
Other Expenses$185,151
Grants and Similar Amounts Paid$1,400
Total Fundraising Expense$563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$220,561--$220,561
Travel$108,166$182-$108,348
Office Expenses$22,846$10,486-$33,332
Other Salaries and Wages-$28,282-$28,282
Fees for Services Accounting-$14,671-$14,671
Occupancy$7,582$3,398-$10,980
Comp Disqual Persons$5,760$600-$6,360
Fees for Services Other$2,313$1,002-$3,315
Advertising$1,932-$483$2,415
Other Expenses$2,506$2,252-$2,252
Payroll Taxes-$2,164-$2,164
Grants to Domestic Orgs$1,400--$1,400
Information Technology$489$678$80$1,247
Interest-$927-$927
Depreciation Depletion-$238-$238
Total Functional Expenses$373,555$69,800$563$443,918
International Activity

International Summary

Spending
$64,040

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesEducation/teaching--$64,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,292$263▼ $2,029
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is prepared by an outside accounting firm and upon initial completion a draft copy of the return is provided to the president of the organization. After he completes his review and any necessary corrections are made, a final filing copy is provided for his signature and filing. The final filing copy is also provided to the board, however due to a timing issue it is not provided until after filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the president is determined by the independent members of the board of directors and is documented in the minutes. The organization takes into account the president's educational and professional credentials.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Joel Gregory Ministries
EIN
75-2895890
Phone
8178771048
Address
2828 AUSTIN, WACO, TX 76710

Signing Officer

Name
Joel Gregory
Title
President/director
Phone
8178771048
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Gregory
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
4

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Countries helping 1.9 million children.”

Form 990, Part XI, Line 9

“Payroll tax liability -8,183 credit card liability -11,816 total -19,999”

Raw XML AppendixShowing 400 of 418 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032614
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOEL GREGORY MINISTRIES IS A MINISTRY OF PREACHING, TEACHING, WRITING, AND CONSULTING AT CHURCHES, CONFERENCES, EDUCATIONAL INSTITUTIONS AND WITH INDIVIDUALS FOR PURPOSES OF PROCLAIMING AND TEACHING THE CHRISTIAN FAITH.
IRS990/AdvertisingGrp/FundraisingAmt0483
IRS990/AdvertisingGrp/ProgramServicesAmt01932
IRS990/AdvertisingGrp/TotalAmt02415
IRS990/AllOtherContributionsAmt0321104
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOEL GREGORY
IRS990/BooksInCareOfDetail/PhoneNum08178771048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02828 AUSTIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076710
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0213951
IRS990/CashNonInterestBearingGrp/EOYAmt0223615
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0220561
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220561
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0600
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt05760
IRS990/CompDisqualPersonsGrp/TotalAmt06360
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03276
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321104
IRS990/CYGrantsAndSimilarPaidAmt01400
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0185151
IRS990/CYOtherRevenueAmt025607
IRS990/CYProgramServiceRevenueAmt0121404
IRS990/CYRevenuesLessExpensesAmt024197
IRS990/CYSalariesCompEmpBnftPaidAmt0257367
IRS990/CYTotalExpensesAmt0443918
IRS990/CYTotalFundraisingExpenseAmt0563
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0468115
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0238
IRS990/DepreciationDepletionGrp/TotalAmt0238
IRS990/Desc0JOEL GREGORY MINISTRIES WAS FORMED TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH THE TEACHING AND PREACHING OF BIBLICAL PRINCIPLES IN CONFERENCES, SEMINARS, AND WORSHIP SERVICES AND ALSO THROUGH ELECTRONIC RECORDINGS AND PRINTED MATERIALS. IN 2017, DR. GREGORY SPOKE 160 TIMES IN MORE THAN 60 CHURCHES, CONFERENCES OR ACADEMIC SETTINGS IN 20 STATES AS WELL AS IN ISRAEL, LONDON AND AT OXFORD UNIVERSITY. IN ADDITION TO THIS, HIS MINISTRY INVOLVED COUNSELING MANY MINISTERS OF THE GOSPEL IN PERSON AND BY TELEPHONE CONCERNING THEIR PROFESSIONAL ACTIVITIES, INCLUDING WEEKLY CONSULTATIONS WITH OTHER MINISTERS TO ASSIST THEIR PREPARATION. ALSO, THE ORGANIZATION HAS AN ACTIVE CONSULTATION COMMITMENT WITH COMPASSION INTERNATIONAL, A HIGHLY REPUTED CHILD SPONSORSHIP ORGANIZATION WITH OPERATIONS IN 25 COUNTRIES HELPING 1.9 MILLION CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0373555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014671
IRS990/FeesForServicesAccountingGrp/TotalAmt014671
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01002
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02313
IRS990/FeesForServicesOtherGrp/TotalAmt03315
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt052753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH DOUGLAS WEST SR
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MAURICE WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0471391
IRS990/GrossSalesOfInventoryAmt019298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt080
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0678
IRS990/InformationTechnologyGrp/ProgramServicesAmt0489
IRS990/InformationTechnologyGrp/TotalAmt01247
IRS990/InterestGrp/ManagementAndGeneralAmt0927
IRS990/InterestGrp/TotalAmt0927
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04869
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04560
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854
IRS990/LandBldgEquipCostOrOtherBssAmt068376
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02292
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0263
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOEL GREGORY MINISTRIES IS A MINISTRY OF PREACHING, TEACHING, WRITING, AND CONSULTING AT CHURCHES, CONFERENCES, EDUCATIONAL INSTITUTIONS AND WITH INDIVIDUALS FOR PURPOSES OF PROCLAIMING AND TEACHING THE CHRISTIAN FAITH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08018
IRS990/NetAssetsOrFundBalancesBOYAmt0191954
IRS990/NetAssetsOrFundBalancesEOYAmt0196152
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016022
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016022
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03398
IRS990/OccupancyGrp/ProgramServicesAmt07582
IRS990/OccupancyGrp/TotalAmt010980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010486
IRS990/OfficeExpensesGrp/ProgramServicesAmt022846
IRS990/OfficeExpensesGrp/TotalAmt033332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-19999
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22252
IRS990/OtherExpensesGrp/ProgramServicesAmt02506
IRS990/OtherExpensesGrp/TotalAmt05012
IRS990/OtherExpensesGrp/TotalAmt12414
IRS990/OtherExpensesGrp/TotalAmt22252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09585
IRS990/OtherRevenueTotalAmt09585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028282
IRS990/OtherSalariesAndWagesGrp/TotalAmt028282
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02164
IRS990/PayrollTaxesGrp/TotalAmt02164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEL GREGORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROCLAIMERS PLACE - TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04220
IRS990/PYOtherExpensesAmt0162377
IRS990/PYOtherRevenueAmt039655
IRS990/PYProgramServiceRevenueAmt0173500
IRS990/PYRevenuesLessExpensesAmt051508
IRS990/PYSalariesCompEmpBnftPaidAmt0203889
IRS990/PYTotalExpensesAmt0370486
IRS990/PYTotalRevenueAmt0421994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024197
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0196152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAX REFUND 2,829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01743249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83360
IRS990ScheduleA/PublicSupportPY170Pct00.81140
IRS990ScheduleA/PublicSupportTotal170Amt01455597
IRS990ScheduleA/SubstantialContributorsTotAmt0287652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01743249
IRS990ScheduleA/TotalSupportAmt01746211
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt064040
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION/TEACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt064040
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 64,040 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt064040
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt052753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL GREGORY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200687
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0263
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02292
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOEL GREGORY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0263
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNTRIES HELPING 1.9 MILLION CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND UPON INITIAL COMPLETION A DRAFT COPY OF THE RETURN IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION. AFTER HE COMPLETES HIS REVIEW AND ANY NECESSARY CORRECTIONS ARE MADE, A FINAL FILING COPY IS PROVIDED FOR HIS SIGNATURE AND FILING. THE FINAL FILING COPY IS ALSO PROVIDED TO THE BOARD, HOWEVER DUE TO A TIMING ISSUE IT IS NOT PROVIDED UNTIL AFTER FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AND IS DOCUMENTED IN THE MINUTES. THE ORGANIZATION TAKES INTO ACCOUNT THE PRESIDENT'S EDUCATIONAL AND PROFESSIONAL CREDENTIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX LIABILITY -8,183 CREDIT CARD LIABILITY -11,816 TOTAL -19,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219912
IRS990/TotalAssetsEOYAmt0229029
IRS990/TotalAssetsGrp/BOYAmt0219912
IRS990/TotalAssetsGrp/EOYAmt0229029
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0321104
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0563
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027958
IRS990/TotalLiabilitiesEOYAmt032877
IRS990/TotalLiabilitiesGrp/BOYAmt027958
IRS990/TotalLiabilitiesGrp/EOYAmt032877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196152
IRS990/TotalOtherCompensationAmt052753
IRS990/TotalProgramServiceExpensesAmt0373555
IRS990/TotalProgramServiceRevenueAmt0121404
IRS990/TotalReportableCompFromOrgAmt0171934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229029
IRS990/TravelGrp/ManagementAndGeneralAmt0182
IRS990/TravelGrp/ProgramServicesAmt0108166
IRS990/TravelGrp/TotalAmt0108348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02828 AUSTIN AVE
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076710
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GREGORYMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08178771048
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOEL GREGORY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JOEL
ReturnHeader/Filer/EIN0752895890
ReturnHeader/Filer/PhoneNum08178771048
ReturnHeader/Filer/USAddress/AddressLine1Txt02828 AUSTIN
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099749A1F9CB1870AF1BA13BD32A93A25F68041A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3FCBD9B0E22ED9247C5972FCFF84A3507B16488
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,029
Liabilities
$32,877
Net assets
$196,152
Revenue
$468,115
Expenses
$443,918
Net income
$24,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.43$5.26$4.18$3.30$0.88
2023Detailed filing. Detailed filing data is available for this year.$5.93$1.52$4.41$3.63$2.23$1.41
2022Detailed filing. Detailed filing data is available for this year.$4.55$1.54$3.01$2.65$1.98$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.83$1.46$2.37$3.15$3.71$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.43$1.50$2.93$3.27$3.80$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.27$3.31$4.17$3.68$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.17$2.83$4.27$3.40$0.87
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.33$1.96$4.68$4.44$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.28$1.92$4.22$3.70$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.37$1.40$5.21$3.79$1.42
2014Detailed filing. Detailed filing data is available for this year.$2.99$2.72$0.27$2.95$3.61$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.59$0.55$3.42$3.20$0.22
2012Summary only. Only limited summary data is available for this year.$1.01$0.67$0.33$3.27$3.21$0.07
2011Summary only. Only limited summary data is available for this year.$0.43$0.17$0.26$3.07$3.16$0.09
2010Summary only. Only limited summary data is available for this year.$0.47$0.12$0.35$2.71$2.90$0.19