Civic Intelligence

Joel Gregory Ministries

990 • Fiscal year 2019 • EIN 75-2895890

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$169,034

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$357,903

Up $57,498 (+19%) from 2018

Net Assets

Up

$331,172

Up $47,964 (+17%) from 2018

Liabilities

Up

$26,731

Up $9,534 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Down

$417,359

Down $9,763 (-2.3%) from 2018

Expenses

Up

$367,584

Up $27,518 (+8.1%) from 2018

Net Income

Down

$49,775

Down $37,281 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$357,903
Liabilities$26,731
Net Assets$331,172
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$417,359
Expenses$367,584
Net Income$49,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$427,103
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$295,229$353,098▲ $57,869
Rtn Earn Endowment Incm Other Fnds$283,208$331,172▲ $47,964
Inventories for Sale or Use$4,560$3,671▼ $889
Land, Buildings, and Equipment, Net$616$1,134▲ $518
Total Assets$300,405$357,903▲ $57,498
Liabilities
Accounts Payable and Accrued Expenses$17,197$26,731▲ $9,534
Total Liabilities$17,197$26,731▲ $9,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,208$331,172▲ $47,964
Total Liabilities and Net Assets / Fund Balance$300,405$357,903▲ $57,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,134$68,378$69,512
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel GregoryPresident/diFT$118,364$50,670$169,034
Joel GregoryPresident/director-$114,239$54,795$169,034
Karl SingerChair/direct-$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
$283,759
Program Service Revenue
$102,530
Investment Income
$0
Other Revenue
$31,070
All Other Contributions
$283,759
Change in Net Assets
$49,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,884
Other Expenses$136,346
Grants and Similar Amounts Paid$2,354
Total Fundraising Expense$314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$185,724--$185,724
Travel$77,667--$77,667
Office Expenses$5,719$28,385-$34,104
Other Salaries and Wages-$30,777-$30,777
Comp Disqual Persons$10,338--$10,338
Fees for Services Other$9,612--$9,612
Fees for Services Accounting-$9,132-$9,132
Grants to Domestic Orgs$2,354--$2,354
Other Expenses$1,130$973-$2,103
Payroll Taxes-$2,045-$2,045
Advertising$1,255-$314$1,569
Interest-$1,541-$1,541
Depreciation Depletion$309$309-$618
Total Functional Expenses$294,108$73,162$314$367,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

Form 990, 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 before it is filed 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 15B

“The compensation for other officers is determined based on reasonable pay for similar work.”

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
2020-11-12
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
Volunteers
10

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Raw XML Appendix377 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/BOYAmt017197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026731
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/FundraisingAmt0314
IRS990/AdvertisingGrp/ProgramServicesAmt01255
IRS990/AdvertisingGrp/TotalAmt01569
IRS990/AllOtherContributionsAmt0283759
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0295229
IRS990/CashNonInterestBearingGrp/EOYAmt0353098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0185724
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185724
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt010338
IRS990/CompDisqualPersonsGrp/TotalAmt010338
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09744
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283759
IRS990/CYGrantsAndSimilarPaidAmt02354
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0136346
IRS990/CYOtherRevenueAmt031070
IRS990/CYProgramServiceRevenueAmt0102530
IRS990/CYRevenuesLessExpensesAmt049775
IRS990/CYSalariesCompEmpBnftPaidAmt0228884
IRS990/CYTotalExpensesAmt0367584
IRS990/CYTotalFundraisingExpenseAmt0314
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417359
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0309
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0309
IRS990/DepreciationDepletionGrp/TotalAmt0618
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 2019, DR. GREGORY HAD 56 SPEAKING ENGAGEMENTS AND HOSTED 7 PROCLAIMERS PLACE SEMINARS. 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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0294108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09132
IRS990/FeesForServicesAccountingGrp/TotalAmt09132
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09612
IRS990/FeesForServicesOtherGrp/TotalAmt09612
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/OtherCompensationAmt050670
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/PersonNm2JOE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH DOUGLAS WEST SR
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MAURICE WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118364
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/TitleTxt2SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02354
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02354
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02354
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0427103
IRS990/GrossSalesOfInventoryAmt022774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01541
IRS990/InterestGrp/TotalAmt01541
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03671
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01134
IRS990/LandBldgEquipCostOrOtherBssAmt069512
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0283208
IRS990/NetAssetsOrFundBalancesEOYAmt0331172
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013030
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028385
IRS990/OfficeExpensesGrp/ProgramServicesAmt05719
IRS990/OfficeExpensesGrp/TotalAmt034104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0973
IRS990/OtherExpensesGrp/ProgramServicesAmt01130
IRS990/OtherExpensesGrp/TotalAmt02103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018040
IRS990/OtherRevenueTotalAmt018040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030777
IRS990/OtherSalariesAndWagesGrp/TotalAmt030777
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02045
IRS990/PayrollTaxesGrp/TotalAmt02045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEL GREGORY
IRS990/PriorPeriodAdjustmentsAmt0-1811
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROCLAIMERS PLACE - TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0113850
IRS990/PYOtherRevenueAmt031593
IRS990/PYProgramServiceRevenueAmt069064
IRS990/PYRevenuesLessExpensesAmt087056
IRS990/PYSalariesCompEmpBnftPaidAmt0226216
IRS990/PYTotalExpensesAmt0340066
IRS990/PYTotalRevenueAmt0427122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049775
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0283208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0331172
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAX REFUND 2,829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01776310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0503244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75420
IRS990ScheduleA/PublicSupportPY170Pct00.78290
IRS990ScheduleA/PublicSupportTotal170Amt01341893
IRS990ScheduleA/SubstantialContributorsTotAmt0434417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01776310
IRS990ScheduleA/TotalSupportAmt01779139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt050670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL GREGORY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169034
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION 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/ExplanationTxt2THE COMPENSATION FOR OTHER OFFICERS IS DETERMINED BASED ON REASONABLE PAY FOR SIMILAR WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300405
IRS990/TotalAssetsEOYAmt0357903
IRS990/TotalAssetsGrp/BOYAmt0300405
IRS990/TotalAssetsGrp/EOYAmt0357903
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0283759
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017197
IRS990/TotalLiabilitiesEOYAmt026731
IRS990/TotalLiabilitiesGrp/BOYAmt017197
IRS990/TotalLiabilitiesGrp/EOYAmt026731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331172
IRS990/TotalOtherCompensationAmt050670
IRS990/TotalProgramServiceExpensesAmt0294108
IRS990/TotalProgramServiceRevenueAmt0102530
IRS990/TotalReportableCompFromOrgAmt0142364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417359
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357903
IRS990/TravelGrp/ProgramServicesAmt077667
IRS990/TravelGrp/TotalAmt077667
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08178771048
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/AtSubmissionCreationDeviceId0B2864D170E808177CCFC444E23D2FE0AD4442FDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E983EA6E71D5F66E415B3F1792136FD215187F05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.233.6
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:59:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02020-11-12T15:59:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,903
Liabilities
$26,731
Net assets
$331,172
Revenue
$417,359
Expenses
$367,584
Net income
$49,775
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