Civic Intelligence

H G Clay Foundation

990 • Fiscal year 2021 • EIN 85-6232143

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

2200 Highway 98 Suite 4 312Daphne, AL 36526

(251) 286-0938

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$74,419

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$12,211,911

No earlier filing loaded for comparison.

Net Assets

$12,211,911

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$799,173

No earlier filing loaded for comparison.

Expenses

$951,715

No earlier filing loaded for comparison.

Net Income

-$152,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2021: $12,211,911Liabilities 2021: $0Net Assets 2021: $12,211,9112021Assets 2022: $12,386,516Liabilities 2022: $0Net Assets 2022: $12,386,5162022Assets 2023: $12,258,621Liabilities 2023: $0Net Assets 2023: $12,258,6212023Assets 2024: $3,312,042Liabilities 2024: $0Net Assets 2024: $3,312,0422024

Highlighted filing

2021

Assets$12,211,911
Liabilities$0
Net Assets$12,211,911

Operations Trend

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

$5.0M$0-$5.0M-$10MRevenue 2021: $799,173Expenses 2021: $951,715Net Income 2021: -$152,5422021Revenue 2022: $1,054,847Expenses 2022: $880,242Net Income 2022: $174,6052022Revenue 2023: $701,923Expenses 2023: $829,818Net Income 2023: -$127,8952023Revenue 2024: -$8,242,357Expenses 2024: $704,222Net Income 2024: -$8,946,5792024

Highlighted filing

2021

Revenue$799,173
Expenses$951,715
Net Income-$152,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$9,582,523
Mission and Program Overview

Mission

To enhance the quality of life for the marginalized of the world by providing grants and scholarships in partnership with organizations who focus on: education, refugee resettlement, organizations working to decrease human trafficking, and international missions.

To enhance the quality of life for the marginalized of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$12,211,911▲ $12,211,911
Investments in Publicly Traded Securities-$9,017,511-
Cash and Non-Interest-Bearing Accounts-$3,091,647-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$12,211,911▲ $12,211,911
Other Assets Total-$102,753-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$12,211,911▲ $12,211,911
Total Liabilities and Net Assets / Fund Balance$0$12,211,911▲ $12,211,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles Daniel ThompsonExecutive DirectorFT$74,419$74,419
Joshua ThompsonCFO and TrusteeFT$72,072$72,072

Board Members and Trustees

NameTitle
Arthur BergBoard Member
Jacob HansenBoard Member
Jerry TaylorBoard Member
Mike LedetBoard Member
Terri Lynn ThompsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,627
Program Service Revenue
$0
Investment Income
$795,546
Other Revenue
$0
All Other Contributions
$3,627
Change in Net Assets
$-152,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$691,600
Salaries, Compensation, and Employee Benefits$207,468
Other Expenses$52,647
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$691,600--$691,600
Current Officers, Directors, Trustees, and Key Employees$146,491--$146,491
Other Employee Benefits$39,536--$39,536
Office Expenses$17,917--$17,917
Occupancy$11,400--$11,400
Payroll Taxes$11,291--$11,291
Pension Plan Contributions$10,150--$10,150
Travel$8,337--$8,337
Other Expenses$4,423--$4,423
Total Functional Expenses$951,715$0$0$951,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Magnolia Equine TherapiesLebanon, TN-To Assist Magnolia Equine in Providing Therapuetic Riding Programs for Riders of All Ages and Abilities.$75,000
Dwell MobileMobile, AL-To Assist Dwell Mobile in Providing Resettled Refugee Families Practical Support in Their New Lives.$67,200
Ruff Wilson Youth CenterDaphne, AL-To Assist the Ruff Wilson Youth Center in Child Development, Education, and Character Building.$61,000
Trinity on the BorderLa Feria, TX-To Assist Trinity on the Border Minister and Bring Christ to the Marginalized and Orphans Along the South Texas/mexico Border.$60,000
SEEDS - DAPHNE'S EDUCATION FOUNDATIONDaphne, AL-To Help Seeds Fund Improvements to Further the Education of Their Students.$35,000
Church of the ApostlesMontrose, AL-To Help Church of the Apostles Assist the Underserved in Their Community.$34,000
City HopeSpanish Fort, AL-To Assist City Hope in Leading People Across to the Globe to Become Fully Alive in the True Hope of Jesus Christ.$34,000
Roads of HopePensacola, FL-To Assist Roads of Hope Rescue and Protect Children in Danger, Provide Safe Homes and Caring Families, and Connect Good People Wth Orphans Needing Help.$30,500
Circle City VillageIndianapolis, IN-To Assist Circle City Village in Helping the Homeless Find a Pathway to Healing and Sustainable Living.$30,000
City Faith MinistriesSt Paul, MN-To Assist the Ministry in Spreading the Good News of Jesus Christ in Local Neighborhoods and to Create Accessible and Affordable Food Through Discipleship and Community.$30,000
Community Bible StudyColorado Springs, CO-To Help Community Bible Study Transform Lives Through the Word of God in Communities Through Caring, In-depth Study of the Bible.$25,100
Delta Kappa LeagueWitchita, KS-To Assist the League in Training and Promoting Education.$25,000
Iccm - Myanmar PastorsChattanooga, TN-To Help Iccm Bring the Gospel and Christ to the Marginalized in Myanmar.$25,000
Greater Miracle TemplePrichard, AL-To Assist Greater Miracle Temple in Meeting the Needs of the Underprivilieged of Their Community.$23,000
Davinci SchoolsEl Segundo, CA-To Assist Davinci Schools in Improving the Quality of Life of Students by Cultivating Culture and Building Future-ready Skills to Help Solve Educaitonal Problems.$20,000
Northwest University - Jesse Miranda Scholarship FundKirkland, WA-Tuition Assistance for Female And/or Hispanic Students in Their Junior Year, Named After Dr. Jesse Miranda, a Significant Hispanic Leader, Assemblies of God Minister, and Promoter of Education.$20,000
All Souls Church PhoenixPhoenix, AZ-To Assist All Souls Church in Transforming the Lives of the Marginalized by Spreading the Love of Jesus Christ.$18,000
Disciple Making Movements Todd and Cindy Anderson With YwamLindale, TX-To Help Bring the Gospel and Create Disciples of Those Marginalized in Southeast Asia.$15,600
Tate Creek Baptist ChurchLittle River, AL-To Help Tate Creek Baptst Church Serve Their Community and the Underprivileged.$15,000
Bethesda MinistriesColorado Springs, CO-To Assist Bethseda in Meeting the Needs of the Underserved in the Community Through Faith and Service.$10,000
United Pentecostal Holiness ChurchFoley, AL-To Help United Pentecostal Holiness Church Serve Their Community and the Underprivileged.$10,000
New Hope Baptist ChurchMobile, AL-To Help New Hope Baptist Church Serve Their Community and the Underprivileged.$6,200
Mt Olive Baptist ChurchMobile, AL-To Help Mt. Olive Baptist Church Serve Their Community and the Underprivileged.$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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Return prepared by cpa after meeting with financial memebrs.

Form 990, Part VI, Section C, Line 18

No documents available to the public.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
H G Clay Foundation
EIN
85-6232143
Phone
2512860938
Address
2200 HIGHWAY 98 SUITE 4 312, DAPHNE, AL 36526

Signing Officer

Name
Joshua Thompson
Title
CFO
Phone
2512860938
Signed
2022-11-15

Organization Details

Principal Officer
Joshua Thompson
Formed
2018
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Barranco & Associates LLC
Address
PO BOX 1572, FAIRHOPE, AL 36533
Preparer
Johnny Barranco
Phone
2512703211
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Capital contribution 12,364,453.

Raw XML AppendixShowing 400 of 512 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR THE MARGINALIZED OF THE WORLD.
IRS990/AllOtherContributionsAmt03627
IRS990/BooksInCareOfDetail/PersonNm0JOSHUA THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum02512860938
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024546 AVENTURA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOXLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036551
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt03091647
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0146491
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146491
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03627
IRS990/CYGrantsAndSimilarPaidAmt0691600
IRS990/CYInvestmentIncomeAmt0795546
IRS990/CYOtherExpensesAmt052647
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-152542
IRS990/CYSalariesCompEmpBnftPaidAmt0207468
IRS990/CYTotalExpensesAmt0951715
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0799173
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INVESTMENTS FROM CAPITAL CONTRIBUTIONS USED TO PAY PROGRAM EXPENSES AND CONTRIBUTE GRANTS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0951715
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI LYNN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES DANIEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE LEDET
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR BERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt274419
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0760547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0691600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0691600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0691600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09543897
IRS990/GrossReceiptsAmt09582523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09017511
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08783350
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR THE MARGINALIZED OF THE WORLD BY PROVIDING GRANTS AND SCHOLARSHIPS IN PARTNERSHIP WITH ORGANIZATIONS WHO FOCUS ON: EDUCATION, REFUGEE RESETTLEMENT, ORGANIZATIONS WORKING TO DECREASE HUMAN TRAFFICKING, AND INTERNATIONAL MISSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt012211911
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0760547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0760547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011400
IRS990/OccupancyGrp/TotalAmt011400
IRS990/OfficeExpensesGrp/ProgramServicesAmt017917
IRS990/OfficeExpensesGrp/TotalAmt017917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0102753
IRS990/OtherChangesInNetAssetsAmt012364453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039536
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt010570
IRS990/OtherExpensesGrp/ProgramServicesAmt14423
IRS990/OtherExpensesGrp/TotalAmt010570
IRS990/OtherExpensesGrp/TotalAmt14423
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011291
IRS990/PayrollTaxesGrp/TotalAmt011291
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010150
IRS990/PensionPlanContributionsGrp/TotalAmt010150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSHUA THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-152542
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0799183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012211911
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0795546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0795546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03627
IRS990ScheduleA/TotalSupportAmt0799173
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt067200
IRS990ScheduleI/RecipientTable/CashGrantAmt130500
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt434000
IRS990ScheduleI/RecipientTable/CashGrantAmt534000
IRS990ScheduleI/RecipientTable/CashGrantAmt615600
IRS990ScheduleI/RecipientTable/CashGrantAmt725100
IRS990ScheduleI/RecipientTable/CashGrantAmt861000
IRS990ScheduleI/RecipientTable/CashGrantAmt960000
IRS990ScheduleI/RecipientTable/CashGrantAmt1018000
IRS990ScheduleI/RecipientTable/CashGrantAmt1123000
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt156200
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt1875000
IRS990ScheduleI/RecipientTable/CashGrantAmt1930000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt2130000
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000
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/PurposeOfGrantTxt0TO ASSIST DWELL MOBILE IN PROVIDING RESETTLED REFUGEE FAMILIES PRACTICAL SUPPORT IN THEIR NEW LIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST ROADS OF HOPE RESCUE AND PROTECT CHILDREN IN DANGER, PROVIDE SAFE HOMES AND CARING FAMILIES, AND CONNECT GOOD PEOPLE WTH ORPHANS NEEDING HELP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO HELP SEEDS FUND IMPROVEMENTS TO FURTHER THE EDUCATION OF THEIR STUDENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST DAVINCI SCHOOLS IN IMPROVING THE QUALITY OF LIFE OF STUDENTS BY CULTIVATING CULTURE AND BUILDING FUTURE-READY SKILLS TO HELP SOLVE EDUCAITONAL PROBLEMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST CITY HOPE IN LEADING PEOPLE ACROSS TO THE GLOBE TO BECOME FULLY ALIVE IN THE TRUE HOPE OF JESUS CHRIST.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO HELP CHURCH OF THE APOSTLES ASSIST THE UNDERSERVED IN THEIR COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO HELP BRING THE GOSPEL AND CREATE DISCIPLES OF THOSE MARGINALIZED IN SOUTHEAST ASIA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO HELP COMMUNITY BIBLE STUDY TRANSFORM LIVES THROUGH THE WORD OF GOD IN COMMUNITIES THROUGH CARING, IN-DEPTH STUDY OF THE BIBLE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO ASSIST THE RUFF WILSON YOUTH CENTER IN CHILD DEVELOPMENT, EDUCATION, AND CHARACTER BUILDING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO ASSIST TRINITY ON THE BORDER MINISTER AND BRING CHRIST TO THE MARGINALIZED AND ORPHANS ALONG THE SOUTH TEXAS/MEXICO BORDER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO ASSIST ALL SOULS CHURCH IN TRANSFORMING THE LIVES OF THE MARGINALIZED BY SPREADING THE LOVE OF JESUS CHRIST.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO ASSIST GREATER MIRACLE TEMPLE IN MEETING THE NEEDS OF THE UNDERPRIVILIEGED OF THEIR COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO HELP MT. OLIVE BAPTIST CHURCH SERVE THEIR COMMUNITY AND THE UNDERPRIVILEGED.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO HELP TATE CREEK BAPTST CHURCH SERVE THEIR COMMUNITY AND THE UNDERPRIVILEGED.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO HELP UNITED PENTECOSTAL HOLINESS CHURCH SERVE THEIR COMMUNITY AND THE UNDERPRIVILEGED.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TO HELP NEW HOPE BAPTIST CHURCH SERVE THEIR COMMUNITY AND THE UNDERPRIVILEGED.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16TO ASSIST BETHSEDA IN MEETING THE NEEDS OF THE UNDERSERVED IN THE COMMUNITY THROUGH FAITH AND SERVICE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17TO ASSIST THE LEAGUE IN TRAINING AND PROMOTING EDUCATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18TO ASSIST MAGNOLIA EQUINE IN PROVIDING THERAPUETIC RIDING PROGRAMS FOR RIDERS OF ALL AGES AND ABILITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19TO ASSIST THE MINISTRY IN SPREADING THE GOOD NEWS OF JESUS CHRIST IN LOCAL NEIGHBORHOODS AND TO CREATE ACCESSIBLE AND AFFORDABLE FOOD THROUGH DISCIPLESHIP AND COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20TUITION ASSISTANCE FOR FEMALE AND/OR HISPANIC STUDENTS IN THEIR JUNIOR YEAR, NAMED AFTER DR. JESSE MIRANDA, A SIGNIFICANT HISPANIC LEADER, ASSEMBLIES OF GOD MINISTER, AND PROMOTER OF EDUCATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21TO ASSIST CIRCLE CITY VILLAGE IN HELPING THE HOMELESS FIND A PATHWAY TO HEALING AND SUSTAINABLE LIVING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22TO HELP ICCM BRING THE GOSPEL AND CHRIST TO THE MARGINALIZED IN MYANMAR.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DWELL MOBILE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROADS OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SEEDS - DAPHNE'S EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DAVINCI SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHURCH OF THE APOSTLES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DISCIPLE MAKING MOVEMENTS TODD AND CINDY ANDERSON WITH YWAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7COMMUNITY BIBLE STUDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8RUFF WILSON YOUTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TRINITY ON THE BORDER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ALL SOULS CHURCH PHOENIX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11GREATER MIRACLE TEMPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MT OLIVE BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13TATE CREEK BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14UNITED PENTECOSTAL HOLINESS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15NEW HOPE BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16BETHESDA MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17DELTA KAPPA LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18MAGNOLIA EQUINE THERAPIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19CITY FAITH MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20NORTHWEST UNIVERSITY - JESSE MIRANDA SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21CIRCLE CITY VILLAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22ICCM - MYANMAR PASTORS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02496 GOVERNMENT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 3040
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 3040
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3201 N DOUGLASS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410063 ROCKWELL SCHOOL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 662
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt620131 FM 16W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7790 STOUT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81317 JOHNSON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 231
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10924 N 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11703 S HOBBS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12409 LEXINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1368360 TJ EARLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14421 2ND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151272 PECAN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1615475 GLENEAGLE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt172100 W UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt187899 CEDAR FOREST RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19781 7TH STREET EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt205520 108TH AVENUE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211318 S LYNHURST DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt225746 MARLIN ROAD STE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOBILE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PENSACOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DAPHNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EL SEGUNDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SPANISH FORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MONTROSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LINDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DAPHNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LA FERIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm11PRICHARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm12MOBILE
IRS990ScheduleI/RecipientTable/USAddress/CityNm13LITTLE RIVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm14FOLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm15MOBILE
IRS990ScheduleI/RecipientTable/USAddress/CityNm16COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm17WITCHITA
IRS990ScheduleI/RecipientTable/USAddress/CityNm18LEBANON
IRS990ScheduleI/RecipientTable/USAddress/CityNm19ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm20KIRKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm21INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm22CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd18TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd19MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd20WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd21IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd22TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132516
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd236526
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390245
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd436527
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd536559
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd675771
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd780921
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd836526

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings