Civic Intelligence

Joel Gregory Ministries

990 • Fiscal year 2020 • EIN 75-2895890

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$177,871

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$442,714

Up $84,811 (+24%) from 2019

Net Assets

Down

$293,184

Down $37,988 (-11%) from 2019

Liabilities

Up

$149,530

Up $122,799 (+459%) from 2019

Revenue

Down

$327,444

Down $89,915 (-22%) from 2019

Expenses

Up

$380,432

Up $12,848 (+3.5%) from 2019

Net Income

Down

-$52,988

Down $102,763 (-206%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$442,714
Liabilities$149,530
Net Assets$293,184

Operations Trend

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

2020

Revenue$327,444
Expenses$380,432
Net Income-$52,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$387,517
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
Savings and Temporary Cash Investments-$414,888-
Rtn Earn Endowment Incm Other Fnds$331,172$293,184▼ $37,988
Cash and Non-Interest-Bearing Accounts$353,098$14,552▼ $338,546
Land, Buildings, and Equipment, Net$1,134$8,227▲ $7,093
Inventories for Sale or Use$3,671$5,047▲ $1,376
Total Assets$357,903$442,714▲ $84,811
Liabilities
Unsecured Notes Loans Payable-$135,200-
Accounts Payable and Accrued Expenses$26,731$14,330▼ $12,401
Total Liabilities$26,731$149,530▲ $122,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,172$293,184▼ $37,988
Total Liabilities and Net Assets / Fund Balance$357,903$442,714▲ $84,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,227$11,909$20,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel GregoryPresident/diFT$126,920$50,951$177,871
Joel GregoryPresident/director-$113,855$64,016$177,871
Karl SingerChair/direct-$22,000-$22,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$263,356
Program Service Revenue
$32,878
Investment Income
$9,917
Other Revenue
$21,293
All Other Contributions
$234,856
Change in Net Assets
$-52,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,521
Other Expenses$152,473
Total Fundraising Expense$1,849
Grants and Similar Amounts Paid$1,438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$186,806--$186,806
Travel$37,866$1,067-$38,933
Fees for Services Other$38,612--$38,612
Other Salaries and Wages-$26,608-$26,608
Office Expenses$2,181$24,393-$26,574
Fees for Services Accounting-$11,896-$11,896
Comp Disqual Persons$11,220--$11,220
Depreciation Depletion$3,706$3,706-$7,412
Occupancy-$4,800-$4,800
Other Expenses$1,657-$1,419$3,076
Advertising$1,720-$430$2,150
Information Technology-$2,055-$2,055
Payroll Taxes-$1,887-$1,887
Grants to Domestic Orgs$1,438--$1,438
Conferences and Meetings$75--$75
Interest-$23-$23
Total Functional Expenses$302,148$76,435$1,849$380,432
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Grant GregorySee Part VCompensationNo$11,220
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
Yes
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Gregory
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
12

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

Joel 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 2020 the activities of the ministry were severely curtailed by the global pandemic. However, the ministry did conduct 18 ministry speaking engagements and hosted 3 proclaimers place seminars. In addition to this,the ministry hosted more than 100 professional consultations via zoom and telephone assisting pastors and churches in navigating the difficult times presented in 2020. These activities assisted in keeping pastors and other church team members mentally healthy as well as assisted in churches making key decisions to handle the pandemic challenges. The ministry maintained its active consultation commitment with compassion international, a highly reputed child sponsorship organization with operations in 25 countries helping 1.9 million children. The ministry also expanded its production of video materials and related distribution of these materials during 2020.

Form 990, Part IX, Line 11G

Transcription 912 0 0 reearch 1,615 0 0 miscellaneous contract work 1,960 0 0 prod. Creation & distribution 34,125 0 0 total 38,612 0 0

Raw XML AppendixShowing 400 of 411 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/BOYAmt026731
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014330
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/FundraisingAmt0430
IRS990/AdvertisingGrp/ProgramServicesAmt01720
IRS990/AdvertisingGrp/TotalAmt02150
IRS990/AllOtherContributionsAmt0234856
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/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0353098
IRS990/CashNonInterestBearingGrp/EOYAmt014552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0186806
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186806
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt011220
IRS990/CompDisqualPersonsGrp/TotalAmt011220
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075
IRS990/ConferencesMeetingsGrp/TotalAmt075
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263356
IRS990/CYGrantsAndSimilarPaidAmt01438
IRS990/CYInvestmentIncomeAmt09917
IRS990/CYOtherExpensesAmt0152473
IRS990/CYOtherRevenueAmt021293
IRS990/CYProgramServiceRevenueAmt032878
IRS990/CYRevenuesLessExpensesAmt0-52988
IRS990/CYSalariesCompEmpBnftPaidAmt0226521
IRS990/CYTotalExpensesAmt0380432
IRS990/CYTotalFundraisingExpenseAmt01849
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327444
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03706
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03706
IRS990/DepreciationDepletionGrp/TotalAmt07412
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 2020 THE ACTIVITIES OF THE MINISTRY WERE SEVERELY CURTAILED BY THE GLOBAL PANDEMIC. HOWEVER, THE MINISTRY DID CONDUCT 18 MINISTRY SPEAKING ENGAGEMENTS AND HOSTED 3 PROCLAIMERS PLACE SEMINARS. IN ADDITION TO THIS,THE MINISTRY HOSTED MORE THAN 100 PROFESSIONAL CONSULTATIONS VIA ZOOM AND TELEPHONE ASSISTING PASTORS AND CHURCHES IN NAVIGATING THE DIFFICULT TIMES PRESENTED IN 2020. THESE ACTIVITIES ASSISTED IN KEEPING PASTORS AND OTHER CHURCH TEAM MEMBERS MENTALLY HEALTHY AS WELL AS ASSISTED IN CHURCHES MAKING KEY DECISIONS TO HANDLE THE PANDEMIC CHALLENGES. THE MINISTRY MAINTAINED ITS ACTIVE CONSULTATION COMMITMENT WITH COMPASSION INTERNATIONAL, A HIGHLY REPUTED CHILD SPONSORSHIP ORGANIZATION WITH OPERATIONS IN 25 COUNTRIES HELPING 1.9 MILLION CHILDREN. THE MINISTRY ALSO EXPANDED ITS PRODUCTION OF VIDEO MATERIALS AND RELATED DISTRIBUTION OF THESE MATERIALS DURING 2020.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0302148
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011896
IRS990/FeesForServicesAccountingGrp/TotalAmt011896
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038612
IRS990/FeesForServicesOtherGrp/TotalAmt038612
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt050951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY ELLISTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH DOUGLAS WEST SR
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MAURICE WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08662
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt028500
IRS990/GrantAmt01438
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01438
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01438
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt068735
IRS990/GrossReceiptsAmt0387517
IRS990/GrossSalesOfInventoryAmt018676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02055
IRS990/InformationTechnologyGrp/TotalAmt02055
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/TotalAmt023
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05047
IRS990/InvestmentIncomeGrp/ExclusionAmt01255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01255
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08227
IRS990/LandBldgEquipCostOrOtherBssAmt020136
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060073
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/NetAssetsOrFundBalancesBOYAmt0331172
IRS990/NetAssetsOrFundBalancesEOYAmt0293184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08662
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018676
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024393
IRS990/OfficeExpensesGrp/ProgramServicesAmt02181
IRS990/OfficeExpensesGrp/TotalAmt026574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01419
IRS990/OtherExpensesGrp/ProgramServicesAmt016867
IRS990/OtherExpensesGrp/ProgramServicesAmt11657
IRS990/OtherExpensesGrp/TotalAmt016867
IRS990/OtherExpensesGrp/TotalAmt13076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02617
IRS990/OtherRevenueTotalAmt02617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026608
IRS990/OtherSalariesAndWagesGrp/TotalAmt026608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01887
IRS990/PayrollTaxesGrp/TotalAmt01887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEL GREGORY
IRS990/PriorPeriodAdjustmentsAmt015000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROCLAIMERS PLACE - TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02354
IRS990/PYOtherExpensesAmt0136346
IRS990/PYOtherRevenueAmt031070
IRS990/PYProgramServiceRevenueAmt0102530
IRS990/PYRevenuesLessExpensesAmt049775
IRS990/PYSalariesCompEmpBnftPaidAmt0228884
IRS990/PYTotalExpensesAmt0367584
IRS990/PYTotalRevenueAmt0417359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52988
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054171
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0331172
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0293184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01560523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0513370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82710
IRS990ScheduleA/PublicSupportPY170Pct00.75420
IRS990ScheduleA/PublicSupportTotal170Amt01291759
IRS990ScheduleA/SubstantialContributorsTotAmt0268764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01560523
IRS990ScheduleA/TotalSupportAmt01561778
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/BookValueAmt08227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08227
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt050951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL GREGORY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177871
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GRANT GREGORY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011220
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV - LINE 1 - GRANT GREGORY IS A FAMILY MEMBER OF JOEL GREGORY, AN OFFICER AND A DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOEL 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 2020 THE ACTIVITIES OF THE MINISTRY WERE SEVERELY CURTAILED BY THE GLOBAL PANDEMIC. HOWEVER, THE MINISTRY DID CONDUCT 18 MINISTRY SPEAKING ENGAGEMENTS AND HOSTED 3 PROCLAIMERS PLACE SEMINARS. IN ADDITION TO THIS,THE MINISTRY HOSTED MORE THAN 100 PROFESSIONAL CONSULTATIONS VIA ZOOM AND TELEPHONE ASSISTING PASTORS AND CHURCHES IN NAVIGATING THE DIFFICULT TIMES PRESENTED IN 2020. THESE ACTIVITIES ASSISTED IN KEEPING PASTORS AND OTHER CHURCH TEAM MEMBERS MENTALLY HEALTHY AS WELL AS ASSISTED IN CHURCHES MAKING KEY DECISIONS TO HANDLE THE PANDEMIC CHALLENGES. THE MINISTRY MAINTAINED ITS ACTIVE CONSULTATION COMMITMENT WITH COMPASSION INTERNATIONAL, A HIGHLY REPUTED CHILD SPONSORSHIP ORGANIZATION WITH OPERATIONS IN 25 COUNTRIES HELPING 1.9 MILLION CHILDREN. THE MINISTRY ALSO EXPANDED ITS PRODUCTION OF VIDEO MATERIALS AND RELATED DISTRIBUTION OF THESE MATERIALS DURING 2020.
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 BEFORE IT IS FILED 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 COMPENSATION FOR OTHER OFFICERS IS DETERMINED BASED ON REASONABLE PAY FOR SIMILAR WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSCRIPTION 912 0 0 REEARCH 1,615 0 0 MISCELLANEOUS CONTRACT WORK 1,960 0 0 PROD. CREATION & DISTRIBUTION 34,125 0 0 TOTAL 38,612 0 0
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357903
IRS990/TotalAssetsEOYAmt0442714
IRS990/TotalAssetsGrp/BOYAmt0357903
IRS990/TotalAssetsGrp/EOYAmt0442714
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0263356
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026731
IRS990/TotalLiabilitiesEOYAmt0149530
IRS990/TotalLiabilitiesGrp/BOYAmt026731
IRS990/TotalLiabilitiesGrp/EOYAmt0149530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293184
IRS990/TotalOtherCompensationAmt050951
IRS990/TotalProgramServiceExpensesAmt0302148
IRS990/TotalProgramServiceRevenueAmt032878
IRS990/TotalReportableCompFromOrgAmt0148920
IRS990/TotalRevenueGrp/ExclusionAmt09917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327444
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442714
IRS990/TravelGrp/ManagementAndGeneralAmt01067
IRS990/TravelGrp/ProgramServicesAmt037866
IRS990/TravelGrp/TotalAmt038933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0135200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02828 AUSTIN AVE
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076710
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GREGORYMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08178771048
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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