Civic Intelligence

Foundations for Hope Inc.

990 • Fiscal year 2021 • EIN 83-3497398

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization ProfileN/A
PO Box 62Trussville, AL 35173

(205) 591-9111

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.6%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$776,284

Up $178,995 (+30%) from 2020

Net Assets

Up

$773,384

Up $176,095 (+29%) from 2020

Liabilities

Up

$2,900

Up $2,900 from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$299,752

Up $7,717 (+2.6%) from 2020

Expenses

Up

$123,657

Up $34,523 (+39%) from 2020

Net Income

Down

$176,095

Down $26,806 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $394,388Liabilities 2019: $0Net Assets 2019: $394,3882019Assets 2020: $597,289Liabilities 2020: $0Net Assets 2020: $597,2892020Assets 2021: $776,284Liabilities 2021: $2,900Net Assets 2021: $773,3842021Assets 2022: $962,985Liabilities 2022: $1,847Net Assets 2022: $961,1382022Assets 2023: $1,096,569Liabilities 2023: $7,528Net Assets 2023: $1,089,0412023Assets 2024: $665,543Liabilities 2024: $9,437Net Assets 2024: $656,1062024

Highlighted filing

2021

Assets$776,284
Liabilities$2,900
Net Assets$773,384
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $402,794Expenses 2019: $8,406Net Income 2019: $394,3882019Revenue 2020: $292,035Expenses 2020: $89,134Net Income 2020: $202,9012020Revenue 2021: $299,752Expenses 2021: $123,657Net Income 2021: $176,0952021Revenue 2022: $449,946Expenses 2022: $259,366Net Income 2022: $190,5802022Revenue 2023: $759,066Expenses 2023: $631,163Net Income 2023: $127,9032023Revenue 2024: $1,150,325Expenses 2024: $1,583,260Net Income 2024: -$432,9352024

Highlighted filing

2021

Revenue$299,752
Expenses$123,657
Net Income$176,095
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$596,648
Mission and Program Overview

Mission

Foundations for hope exists to advance the gospel of jesus christ by providing critical resources and training in partnerships with local churches in areas of need across the globe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$541,192$722,077▲ $180,885
Investments in Publicly Traded Securities$56,097$0▼ $56,097
Land, Buildings, and Equipment, Net$0$34,649▲ $34,649
Prepaid Expenses and Deferred Charges-$19,558-
Total Assets$597,289$776,284▲ $178,995
Liabilities
Accounts Payable and Accrued Expenses$0$2,644▲ $2,644
Other Liabilities$0$256▲ $256
Total Liabilities$0$2,900▲ $2,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,289$773,384▲ $176,095
Total Net Assets Fund Balance$597,289$773,384▲ $176,095
Total Liabilities and Net Assets / Fund Balance$597,289$776,284▲ $178,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,010$202$18,212
Equipment$16,639$654$17,293
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Randall TreglownChairman
Matthew MullinaxVice Chairman
Edwin LambertDirector
Mark SimsDirector
Thomas GoodwinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$300,482
Program Service Revenue
$0
Investment Income
$-730
Other Revenue
$0
All Other Contributions
$300,482
Change in Net Assets
$176,095

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$240,799Fair Market Value (FMV)
Total Noncash Contributions4$240,799-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,231
Other Expenses$32,290
Salaries, Compensation, and Employee Benefits$16,050
Professional Fundraising Fees$86
Total Fundraising Expense$86

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$75,231--$75,231
Advertising-$15,611-$15,611
Other Salaries and Wages-$14,505-$14,505
Fees for Services Accounting-$7,592-$7,592
Office Expenses-$2,943-$2,943
Fees for Services Legal-$1,647-$1,647
Insurance-$1,489-$1,489
Payroll Taxes-$1,110-$1,110
Depreciation Depletion-$856-$856
Travel-$838-$838
Pension Plan Contributions-$435-$435
Conferences and Meetings-$166-$166
Other Expenses$320$153-$153
Fees for Services Professional Fundraising--$86$86
Total Functional Expenses$75,551$48,020$86$123,657
International Activity

International Summary

Offices
0
Employees
0
Spending
$75,231

International Compliance

Foreign grant records maintained
Yes
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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Recipients Located in Region-00$69,231
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in Region-00$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$86
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401k Liability$256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Randy treglown and matt mullinax have a business relationship together.”

Form 990, Part VI, Section B, Line 11B

“Upon completion of the organization's form 990, the board members review the tax return and are free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and board member of the organization must review and sign the written conflict of interest policy annually. Additionally, the organization will complete periodic reviews of compensation arrangements and arrangements with management organizations to make sure that no conflicts of interest have developed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundations for Hope Inc
EIN
83-3497398
Phone
2055919111
Address
PO BOX 62, TRUSSVILLE, AL 35173

Signing Officer

Name
Randall V Treglown
Title
Director
Phone
2055919111
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall V Treglown
Formed
2019
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02644
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOUNDATIONS FOR HOPE EXISTS TO ADVANCE THE GOSPEL OF JESUS CHRIST BY PROVIDING CRITICAL RESOURCES AND TRAINING IN PARTNERSHIPS WITH LOCAL CHURCHES IN AREAS OF NEED ACROSS THE GLOBE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015611
IRS990/AdvertisingGrp/TotalAmt015611
IRS990/AllOtherContributionsAmt0300482
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDALL TREGLOWN
IRS990/BooksInCareOfDetail/PhoneNum02055919111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06223 FOX BRANCH
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRUSSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035173
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0541192
IRS990/CashNonInterestBearingGrp/EOYAmt0722077
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0166
IRS990/ConferencesMeetingsGrp/TotalAmt0166
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300482
IRS990/CYGrantsAndSimilarPaidAmt075231
IRS990/CYInvestmentIncomeAmt0-730
IRS990/CYOtherExpensesAmt032290
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0176095
IRS990/CYSalariesCompEmpBnftPaidAmt016050
IRS990/CYTotalExpensesAmt0123657
IRS990/CYTotalFundraisingExpenseAmt086
IRS990/CYTotalProfFndrsngExpnsAmt086
IRS990/CYTotalRevenueAmt0299752
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0856
IRS990/DepreciationDepletionGrp/TotalAmt0856
IRS990/Desc0TO ADVANCE THE GOSPEL OF JESUS CHRIST BY PROVIDING CRITICAL RESOURCES AND TRAINING IN PARTNERSHIPS WITH LOCAL CHURCHES IN AREAS OF NEED ACROSS THE GLOBE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07592
IRS990/FeesForServicesAccountingGrp/TotalAmt07592
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01647
IRS990/FeesForServicesLegalGrp/TotalAmt01647
IRS990/FeesForServicesProfFundraising/FundraisingAmt086
IRS990/FeesForServicesProfFundraising/TotalAmt086
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt075231
IRS990/ForeignGrantsGrp/TotalAmt075231
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDALL TREGLOWN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW MULLINAX
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWIN LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SIMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt06000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0295476
IRS990/GrossReceiptsAmt0596648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01489
IRS990/InsuranceGrp/TotalAmt01489
IRS990/InvestmentIncomeGrp/ExclusionAmt0690
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034649
IRS990/LandBldgEquipCostOrOtherBssAmt035505
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0296896
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDATIONS FOR HOPE EXISTS TO ADVANCE THE GOSPEL OF JESUS CHRIST BY PROVIDING CRITICAL RESOURCES AND TRAINING IN PARTNERSHIPS WITH LOCAL CHURCHES IN AREAS OF NEED ACROSS THE GLOBE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0597289
IRS990/NetAssetsOrFundBalancesEOYAmt0773384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1420
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0597289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0773384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0240799
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02943
IRS990/OfficeExpensesGrp/TotalAmt02943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ProgramServicesAmt0320
IRS990/OtherExpensesGrp/TotalAmt0995
IRS990/OtherExpensesGrp/TotalAmt1153
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014505
IRS990/OtherSalariesAndWagesGrp/TotalAmt014505
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01110
IRS990/PayrollTaxesGrp/TotalAmt01110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0435
IRS990/PensionPlanContributionsGrp/TotalAmt0435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019558
IRS990/PrincipalOfficerNm0RANDALL V TREGLOWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO CREATE LEARNING AND SOCIAL CONDITIONS WHERE INDIVIDUALS ARE CONSCIOUS OF THE NECESSITY TO IMPROVE THEIR LIVING CONDITIONS BY POSITIVELY IMPACTING THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069551
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069231
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080981
IRS990/PYInvestmentIncomeAmt02132
IRS990/PYOtherExpensesAmt08153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0202901
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt089134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292035
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0176095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0240799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0106097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0155022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0501918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0992664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03337
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49270
IRS990ScheduleA/PublicSupportPY509Pct00.62040
IRS990ScheduleA/PublicSupportTotal509Amt0490746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0240799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0106097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0155022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0501918
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402279
IRS990ScheduleA/Total509Grp/TotalAmt0992664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0996001
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt018010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018212
IRS990ScheduleD/EquipmentGrp/BookValueAmt016639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034649
IRS990ScheduleD/TotalLiabilityAmt0256
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt069231
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt069231
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE FUNDS TO CREATE LEARNING AND SOCIAL CONDITIONS WHERE INDIVIDUALS ARE CONSCIOUS OF THE NECESSITY TO IMPROVE THEIR LIVING CONDITIONS BY POSITIVELY IMPACTING THEIR COMMUNITY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO PROVIDE FUNDS FOR CHURCH PLANTING AND WATER WELLS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt075231
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0REGION - CENTRAL AMERICA AND THE CARIBBEAN: THE GRANTEE PROVIDES THEIR MONTHLY EXPENSES TO THE ORGANIZATION EACH MONTH. THE ORGANIZATION THEN REVIEWS THE EXPENSES AND COMPILES A MONTHLY EXPENSE VARIANCE REPORT. UPON COMPLETION OF THE REPORT, THE ORGANIZATION APPROVES THE REPORT AND FUNDS THE GRANTEE. ADDITIONAL INFORMATION PROVIDED FROM THE GRANTEE CONTAINS: (1) MONTHLY REPORTS UPDATING THE ORGANIZATION ON THE CHILDREN, TEACHERS AND CURRENT CHALLENGES THE GRANTEE IS FACING (2) PICTURES CONFIRMING CERTAIN EXPENSES REPORTED WERE IN FACT INCURRED. IF ADDITIONAL INFORMATION IS REQUIRED, IT IS AVAILABLE UPON REQUEST. REGION - SUB-SAHARAN AFRICA: THIS GRANT WAS INITIALLY FUNDED TO A US NON-PROFIT (JESUS HARVESTERS MINISTRIES, EIN: 63-0957870). THE FINAL DESTINATION FOR THESE FUNDS IS A FOREIGN NON-PROFIT. THE FUNDS ARE MONITORED BY THE ORGANIZATION AND JHM, SEE THE FOLLOWING DESCRIPTION. JHM MONITORING PROCESS: THE BOARD CHAIRMAN OBTAINS UPDATES FROM THE GRANTEE WHICH INCLUDES CORRESPONDENCE AND PICTURES OF THE GRANTEE'S PROGRESS. THE CHAIRMAN THEN UPDATES THE BOARD AT THEIR NEXT MEETING. BANK ACCOUNTS AND FINANCIAL LEDGERS ARE MAINTAINED BY THE TREASURER AND REPORTED TO THE BOARD MEMBERS. THE BOARD THEN APPROVES OR DENIES ADDITIONAL FUNDS TO THE GRANTEE. JHM FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION PROCESS: JHM PROVIDES THE ORGANIZATION WITH QUARTERLY REPORTS ON BEHALF OF THE GRANTEE. THESE REPORTS ACKNOWLEDGE ANY FUNDS RECEIVED FROM THE ORGANIZATION. THESE REPORTS ALSO IDENTIFY WHICH, IF ANY, FUNDS HAVE BEEN DISTRIBUTED TO THE GRANTEE THAT WERE FUNDED BY THE ORGANIZATION. THE ORGANIZATION THEN APPROVES OR DENIES ADDITIONAL FUNDS TO THE GRANTEE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt075231
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0240799
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDY TREGLOWN AND MATT MULLINAX HAVE A BUSINESS RELATIONSHIP TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE BOARD MEMBERS REVIEW THE TAX RETURN AND ARE FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND BOARD MEMBER OF THE ORGANIZATION MUST REVIEW AND SIGN THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY. ADDITIONALLY, THE ORGANIZATION WILL COMPLETE PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS TO MAKE SURE THAT NO CONFLICTS OF INTEREST HAVE DEVELOPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0597289
IRS990/TotalAssetsEOYAmt0776284
IRS990/TotalAssetsGrp/BOYAmt0597289
IRS990/TotalAssetsGrp/EOYAmt0776284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300482
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075551
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0838
IRS990/TravelGrp/TotalAmt0838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06223 FOX BRANCH
IRS990/USAddress/CityNm0TRUSSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035173
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL V TREGLOWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,284
Liabilities
$2,900
Net assets
$773,384
Revenue
$299,752
Expenses
$123,657
Net income
$176,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$1.15$1.58$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.76$0.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.45$0.26$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.30$0.12$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.29$0.09$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.40$0.01$0.39