Civic Intelligence

Moriah Foundation

990 • Fiscal year 2019 • EIN 84-1547618

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileN/A
10807 New Allegiance Drive No 240Colorado Springs, CO 80921

(719) 447-4620

Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.68x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

2nd percentile

-205%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$275,276

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,082,313

Down $981,087 (-16%) from 2018

Net Assets

Down

$4,511,208

Down $1,536,492 (-25%) from 2018

Liabilities

Up

$571,105

Up $555,405 (+3538%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin2nd percentile

Revenue

Down

$840,890

Down $1,602,713 (-66%) from 2018

Expenses

Up

$2,563,254

Up $488,228 (+24%) from 2018

Net Income

Down

-$1,722,364

Down $2,090,941 (-567%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,703,219Liabilities 2010: $186,246Net Assets 2010: $16,516,9732010Assets 2011: $17,472,819Liabilities 2011: $103,044Net Assets 2011: $17,369,7752011Assets 2012: $12,324,489Liabilities 2012: $34,267Net Assets 2012: $12,290,2222012Assets 2013: $13,678,744Liabilities 2013: $61,009Net Assets 2013: $13,617,7352013Assets 2014: $9,325,237Liabilities 2014: $421,647Net Assets 2014: $8,903,5902014Assets 2015: $4,021,463Liabilities 2015: $463,461Net Assets 2015: $3,558,0022015Assets 2016: $3,636,629Liabilities 2016: $107,791Net Assets 2016: $3,528,8382016Assets 2017: $6,537,478Liabilities 2017: $122,407Net Assets 2017: $6,415,0712017Assets 2018: $6,063,400Liabilities 2018: $15,700Net Assets 2018: $6,047,7002018Assets 2019: $5,082,313Liabilities 2019: $571,105Net Assets 2019: $4,511,2082019Assets 2020: $4,807,052Liabilities 2020: $0Net Assets 2020: $4,807,0522020Assets 2021: $5,105,426Liabilities 2021: $0Net Assets 2021: $5,105,4262021Assets 2022: $3,679,962Liabilities 2022: $673,220Net Assets 2022: $3,006,7422022Assets 2023: $4,163,993Liabilities 2023: $181,222Net Assets 2023: $3,982,7712023Assets 2024: $6,071,203Liabilities 2024: $92,766Net Assets 2024: $5,978,4372024

Highlighted filing

2019

Assets$5,082,313
Liabilities$571,105
Net Assets$4,511,208
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,825,4362010Revenue 2011: $6,457,775Expenses 2011: $5,275,604Net Income 2011: $1,182,1712011Expenses 2012: $5,089,0902012Revenue 2013: $3,162,495Expenses 2013: $3,291,819Net Income 2013: -$129,3242013Revenue 2014: $3,095,305Expenses 2014: $3,561,291Net Income 2014: -$465,9862014Revenue 2015: $1,018,472Expenses 2015: $2,916,007Net Income 2015: -$1,897,5352015Revenue 2016: $2,402,534Expenses 2016: $1,825,576Net Income 2016: $576,9582016Revenue 2017: $4,720,823Expenses 2017: $1,794,725Net Income 2017: $2,926,0982017Revenue 2018: $2,443,603Expenses 2018: $2,075,026Net Income 2018: $368,5772018Revenue 2019: $840,890Expenses 2019: $2,563,254Net Income 2019: -$1,722,3642019Revenue 2020: $2,843,692Expenses 2020: $2,527,257Net Income 2020: $316,4352020Revenue 2021: $4,451,247Expenses 2021: $3,108,744Net Income 2021: $1,342,5032021Revenue 2022: $2,448,002Expenses 2022: $4,408,843Net Income 2022: -$1,960,8412022Revenue 2023: $10,048,894Expenses 2023: $8,248,480Net Income 2023: $1,800,4142023Revenue 2024: $5,830,363Expenses 2024: $3,456,366Net Income 2024: $2,373,9972024

Highlighted filing

2019

Revenue$840,890
Expenses$2,563,254
Net Income-$1,722,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,050,500
Mission and Program Overview

Mission

Support the purposes of christian community foundation, inc. D/b/a waterstone.

Support the purposes of christian community foundation d/b/a waterstone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,244,495$3,244,495→ $0
Investments in Publicly Traded Securities$1,554,966$1,762,086▲ $207,120
Savings and Temporary Cash Investments$1,263,939$75,732▼ $1,188,207
Total Assets$6,063,400$5,082,313▼ $981,087
Liabilities
Other Liabilities$0$561,105▲ $561,105
Grants Payable$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$5,700$0▼ $5,700
Total Liabilities$15,700$571,105▲ $555,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,047,700$4,511,208▼ $1,536,492
Total Net Assets Fund Balance$6,047,700$4,511,208▼ $1,536,492
Total Liabilities and Net Assets / Fund Balance$6,063,400$5,082,313▼ $981,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,244,495--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dale BrownPresident/chairman
John C MulderAssistant Treasurer
Chris StartTreasurer/assistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$435,103
Program Service Revenue
$0
Investment Income
$405,787
Other Revenue
$0
Change in Net Assets
$-1,722,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,517,108
Other Expenses$46,146
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,517,108--$2,517,108
Fees for Service Investment Mgmnt Fees-$12,115-$12,115
Fees for Services Accounting-$5,800-$5,800
Other Expenses$27,375$780-$780
Office Expenses-$76-$76
Total Functional Expenses$2,544,483$18,771$0$2,563,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cary Brown Family FoundationColorado Springs, CO501 C 3General Support$350,000
Abilene Christian UniversityAbilene, TX501 C 3General Support$310,000
Show HopeFranklin, TN501 C 3Adoption Aid$260,000
Christian Community Foundation Dba WaterstoneColorado Springs, CO501 C 3General Support$164,411
First Liberty InstitutePlano, TX501 C 3General Support$154,000
Midland Christian SchoolMidland, TX501 C 3General Support$145,000
Unlock MinistriesMidland, TX501 C 3General Support$101,000
Focus on the FamilyColorado Springs, CO501 C 3General Support$96,000
Family Research CouncilHolland, MI501 C 3General Support$77,000
Pepperdine UniversityMalibu, CA501 C 3General Support$70,000
Texas Public Policy FoundationAustin, TX501 C 3Capital Campaign & General Support$65,000
Great Cities MissionsAddison, TX501 C 3Ministry Support$60,700
Leadersource SgaElkhart, IN501 C 3General Support$60,000
American ValuesArlington, VA501 C 3General Support$58,000
Museum of the BibleWashington, DC501 C 3General Support$55,000
Communio FoundationAlexandria, VA501 C 3Midland City Platform Launch$50,000
The Bible ProjectPortland, OR501 C 3Brazilian Bible Video Translation Project$50,000
Foundation for Prader-willi ResearchWalnut, CA501 C 3General Support$37,500
Crucible ProjectWheaton, IL501 C 3General Support$25,000
Nexus Church Planting & Leader Care ConnectionsMckinney, TX501 C 3General Support$25,000
Panama Mission ReliefMidland, TX501 C 3General Support$25,000
New Antioch Church of ChristHillsboro, AL501 C 3Domestic Missions$21,600
Unbound Fort WorthFort Worth, TX501 C 3Human Trafficking Survivor Advocacy Program$20,000
Antioch Ministries InternationalWaco, TX501 C 3General Support$19,000
Golf Course Road Church of ChristMidland, TX501 C 3Ministry Support$18,000
Christian ChronicleOklahoma City, OK501 C 3General Support$15,000
First Priority Permian BasinOdessa, TX501 C 3General Support$15,000
4th & College Church of ChristCordell, OK501 C 3General Support$12,000
Arise FoundationCincinnati, OH501 C 3General Support$10,000
Christian Health Service CorpFruitvale, TX501 C 3Ministry Support Zambia$10,000
Midland Fair HavensMidland, TX501 C 3Transitional Supportive Housing Program$10,000
Missions Resource NetworkBedford, TX501 C 3General Support$10,000
Rivertree AcademyFort Worth, TX501 C 3Luminary Sponsorship$10,000
United Way of MidlandMidland, TX501 C 3General Support$10,000
Wilderness TrekMidland, TX501 C 3General Support$10,000
Young LifeMidland, TX501 C 3Support Young Lives Midland$10,000
CruOrlando, FL501 C 3General Support$8,400
First Priority of America IncBrentwood, TN501 C 3General Support$8,000
Creekside Church of ChristMidlothian, TX501 C 3General Support$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$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$561,105
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John mulder, chris start and dale brown have a business relationship.”

Form 990, Part VI, Section A, Line 3

“Management fees are paid to a related organization for the admininstration and overall operation of the foundation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors shall consist of not less than three nor more than five persons, as may be determined from time to time by the resolution of the board; provided however, that at all times at least 51% of the directors shall be appointed by the board of directors of christian community foundation (a related organization).”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

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

“A copy of the form 990 is provided to each board member before it is filed and is reviewed at the next board meeting. In addition, the cfo and board audit committee of christian community foundation, a related organization, reviews the form before it is filed with the irs.”

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

“Each officer and director is required to annually review and file signed declarations of compliance with the policy, or state possible exceptions, which are reviewed and approved or disallowed by the board. The conflict of interest policy prohibits a person with a conflict from participating in discussion on a related issue, and they must be excused from the meeting when voting takes place.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moriah Foundation
EIN
84-1547618
Phone
7194474620
Address
10807 NEW ALLEGIANCE DRIVE NO 240, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Chris Start
Title
Treasurer/assistant Secretary
Phone
7194474620
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Brown
Formed
2004
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12B AND FORM 990, PART XII, LINE 2B & 2C:

“The foundation is included in the fiscal year ending march 31, 2020 consolidated financial statements of christian community foundation.”

Financial Statement Notes

PART X, LINE 2:

“Moriah foundation is organized as a corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(viii), and has been determined not to be private foundation under section 509(a)(3). The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Moriah foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The moriah foundation's form 990-t and other income tax filings by state, local, or non-u.s. Tax authorities are no longer subject to tax examination for years before 2016.”

Raw XML AppendixShowing 400 of 968 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MORIAH FOUNDATION IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION FOR THE SUPPORT AND FURTHERANCE OF THE RELIGIOUS, CHARITABLE, AND EDUCATIONAL TAX-EXEMPT PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION (CCF) AND OTHER TAX-EXEMPT PUBLICLY SUPPORTED ORGANIZATIONS WITH COMPARABLE RELIGIOUS AND CHARITABLE PURPOSES OF THOSE OF CCF. PARTICULARLY, AMONG ITS BROADER TAX-EXEMPT PURPOSES, THE FOUNDATION IS ORGANIZED AND OPERATED TO SUPPORT CCF AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS CCF'S PURPOSES BY RECEIVING AND MANAGING CHARITABLE CONTRIBUTIONS TO SUPPORT THOSE MINISTRIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN ADDITION TO SUPPORTING CHRISTIAN COMMUNITY FOUNDATION, THE FOUNDATION MADE PAYMENTS TO ITS CLASS OF SUPPORTED ORGANIZATIONS. THE CLASS OF SUPPORTED ORGANIZATIONS ARE IDENTIFIED IN THE ARTICLES OF INCORPORATION AS OTHER TAX-EXEMPT PUBLICLY SUPPORTED ORGANIZATIONS AS DESCRIBED IN SECTION 509(A)(1) AND (2) OF THE CODE, THAT HAVE COMPARABLE RELIGIOUS AND CHARITABLE PURPOSES TO THOSE OF CCF. THE AMOUNT ON SCHEDULE A, PART I, LINE 11G, COLUMN (V) REPRESENTS THE DISTRIBUTIONS GIVEN TO OTHER PUBLIC CHARITIES. PLEASE SEE SCHEDULE I FOR DETAILS ON THE GRANT RECIPIENTS WHO RECEIVED MORE THAN $5,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART I, LINE 12G:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02517108
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLASS OF SUPPORTED ORGANIZATIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02517108
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0561105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03244495
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MORIAH FOUNDATION IS ORGANIZED AS A CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATION UNDER SECTION 509(A)(3). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. MORIAH FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE MORIAH FOUNDATION'S FORM 990-T AND OTHER INCOME TAX FILINGS BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03244495
IRS990ScheduleD/TotalLiabilityAmt0561105
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt258000
IRS990ScheduleI/RecipientTable/CashGrantAmt319000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt5350000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt7164411
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/CashGrantAmt118400
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1377000
IRS990ScheduleI/RecipientTable/CashGrantAmt14154000
IRS990ScheduleI/RecipientTable/CashGrantAmt158000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1796000
IRS990ScheduleI/RecipientTable/CashGrantAmt1837500
IRS990ScheduleI/RecipientTable/CashGrantAmt1918000
IRS990ScheduleI/RecipientTable/CashGrantAmt2060700
IRS990ScheduleI/RecipientTable/CashGrantAmt2160000
IRS990ScheduleI/RecipientTable/CashGrantAmt22145000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2555000
IRS990ScheduleI/RecipientTable/CashGrantAmt2621600
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt2825000
IRS990ScheduleI/RecipientTable/CashGrantAmt2970000
IRS990ScheduleI/RecipientTable/CashGrantAmt3010000
IRS990ScheduleI/RecipientTable/CashGrantAmt31260000
IRS990ScheduleI/RecipientTable/CashGrantAmt3265000
IRS990ScheduleI/RecipientTable/CashGrantAmt3350000
IRS990ScheduleI/RecipientTable/CashGrantAmt3420000
IRS990ScheduleI/RecipientTable/CashGrantAmt3510000
IRS990ScheduleI/RecipientTable/CashGrantAmt36101000
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501 C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt260
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt270
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt280
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt290
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt300
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt310
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt320
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt330
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt340
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt350
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt360
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt370
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt380
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MINISTRY SUPPORT ZAMBIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9MIDLAND CITY PLATFORM LAUNCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23TRANSITIONAL SUPPORTIVE HOUSING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26DOMESTIC MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30LUMINARY SPONSORSHIP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,082,313
Liabilities
$571,105
Net assets
$4,511,208
Revenue
$840,890
Expenses
$2,563,254
Net income
-$1,722,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.09$5.98$5.83$3.46$2.37
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.18$3.98$10.0$8.25$1.80
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.67$3.01$2.45$4.41$1.96
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$4.45$3.11$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$2.84$2.53$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.57$4.51$0.84$2.56$1.72
2018Detailed filing. Detailed filing data is available for this year.$6.06$0.02$6.05$2.44$2.08$0.37
2017Detailed filing. Detailed filing data is available for this year.$6.54$0.12$6.42$4.72$1.79$2.93
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.11$3.53$2.40$1.83$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.46$3.56$1.02$2.92$1.90
2014Detailed filing. Detailed filing data is available for this year.$9.33$0.42$8.90$3.10$3.56$0.47
2013Detailed filing. Detailed filing data is available for this year.$13.7$0.06$13.6$3.16$3.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.03$12.3$5.09
2011Summary only. Only limited summary data is available for this year.$17.5$0.10$17.4$6.46$5.28$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.19$16.5$2.83