Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 86-0695292 • 501(c)3 • Glendale, AZ
Profile
To support the activities and mission of community church of joy, joy christian school and, arrowhead memorial gardens at joy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$15,554,561
Up $2,736,110 (+21%) from 2016
Liabilities
Up$7,980,528
Up $6,244 (+0.1%) from 2016
Net Assets
Up$7,574,033
Up $2,729,866 (+56%) from 2016
Revenue
Up$860,458
Up $345,592 (+67%) from 2016
Expenses
Down$783,809
Down $300,460 (-28%) from 2016
Net Income
Up$76,649
Up $646,052 (+113%) from 2016
Most recent year
2017 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.
To support the activities and mission of community church of joy, joy christian school and, arrowhead memorial gardens at joy.
Legacy foundation for christ is a supporting organization to community church of joy, joy christian school andarrowhead memorial gardens at joy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,021,853 | $13,708,267 | ▼ $4,313,586 |
| Other Notes and Loans Receivable, Net | - | $4,000,000 | - |
| Savings and Temporary Cash Investments | $187,182 | - | - |
| Accounts Receivable | - | $75,860 | - |
| Cash and Non-Interest-Bearing Accounts | $38,667 | $5,540 | ▼ $33,127 |
| Total Assets | $18,861,408 | $18,042,165 | ▼ $819,243 |
| Other Assets Total | $613,706 | $252,498 | ▼ $361,208 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,205,600 | $8,104,977 | ▼ $4,100,623 |
| Unsecured Notes Loans Payable | - | $95,000 | - |
| Accounts Payable and Accrued Expenses | $25,421 | $72,583 | ▲ $47,162 |
| Other Liabilities | $33,596 | $14,487 | ▼ $19,109 |
| Total Liabilities | $12,264,617 | $8,287,047 | ▼ $3,977,570 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,596,791 | $9,680,118 | ▲ $3,083,327 |
| Temporarily Rstr Net Assets | - | $75,000 | - |
| Total Net Assets Fund Balance | $6,596,791 | $9,755,118 | ▲ $3,158,327 |
| Total Liabilities and Net Assets / Fund Balance | $18,861,408 | $18,042,165 | ▼ $819,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,074,890 | $5,990,208 | $18,065,098 |
| Land | $1,033,761 | - | $1,033,761 |
| Other Land Buildings | $594,134 | $435,196 | $1,029,330 |
| Equipment | $5,482 | $1,299 | $6,781 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Walther Kallestad | President | - | - | $146,434 | $146,434 |
| David Tomb | CFO | PT | - | $73,749 | $73,749 |
| Patrick Kallestad | Manager | FT | $39,000 | - | $39,000 |
| Name | Title |
|---|---|
| Brian Mueller | Chairman |
| Gregg Knudten Begin 122013 | Director |
| Scott Schuff Begin 912 | Director |
| Wendell Setterberg | Director |
| Robert Maisner Until 112013 | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,497,387 |
| Salaries, Compensation, and Employee Benefits | $353,812 |
| Grants and Similar Amounts Paid | $37,995 |
| Total Fundraising Expense | $16,665 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $739,178 | - | - | $739,178 |
| Interest | $507,091 | $159 | - | $507,250 |
| Other Salaries and Wages | $190,869 | $26,028 | - | $216,897 |
| Occupancy | $176,719 | $1,322 | - | $178,041 |
| Current Officers, Directors, Trustees, and Key Employees | $46,800 | $15,600 | $15,600 | $78,000 |
| Other Employee Benefits | $33,751 | $4,603 | - | $38,354 |
| Grants to Domestic Orgs | $34,995 | - | - | $34,995 |
| Fees for Services Accounting | $18,974 | $4,743 | - | $23,717 |
| Payroll Taxes | $16,593 | $2,903 | $1,065 | $20,561 |
| Office Expenses | $15,067 | $1,718 | - | $16,785 |
| Conferences and Meetings | - | $12,188 | - | $12,188 |
| Fees for Services Legal | - | $8,729 | - | $8,729 |
| Fees for Services Other | $6,000 | $2,715 | - | $8,715 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Information Technology | $2,784 | - | - | $2,784 |
| Total Functional Expenses | $1,791,821 | $80,708 | $16,665 | $1,889,194 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 20-4405949 | - | 501(c)(3) | General Operations | $26,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $9,957 |
| Accrued Interest | $4,530 |
“The cfo for community church of joy will review the 990 before filing. The board will be provided copies for reveiw after filing.”
“The board signs a conflict of interest statement upon election. Board members are required to disclose any conflicts on an annual basis.”
“Compensation is reviewed based on church studies of comparable data. Decisions are recorded by the board.”
“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing. At this time the form 1023 can not be located, however, at anytime in the future that it is located, the organization will make it available for public inspection. If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”
“The face value of the note receivable from the contingent sale of property is $6,173,978. As of the filing date, it is estimated that $4,000,000 will ultimately be realized. This is a significant estimate that could change in the future.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25421 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72583 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEGACY FOUNDATION FOR CHRIST IS A SUPPORTING ORGANIZATION TO COMMUNITY CHURCH OF JOY, JOY CHRISTIAN SCHOOL ANDARROWHEAD MEMORIAL GARDENS AT JOY. |
| IRS990/AllOtherContributionsAmt | 0 | 103960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LEGACY FOUNDATION FOR CHRIST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6235610500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 21000 NORTH 75TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85308 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12188 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12188 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37995 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3861765 |
| IRS990/CYOtherExpensesAmt | 0 | 1497387 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1081796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3158327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 353812 |
| IRS990/CYTotalExpensesAmt | 0 | 1889194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16665 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5047521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 739178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 739178 |
| IRS990/Desc | 0 | SUPPORT TO COMMUNITY CHURCH OF JOY, JOY CHRISTIAN SCHOOL, ARROWHEAD MEMORIAL GARDENS AT JOY, AND THE MISSION OUTREACH OF THE CHURCH THROUGH THE MANAGEMENT OF FACILITIES AND ADMINISTRATIVE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1791821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4743 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18974 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23717 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8729 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8729 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8715 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 56890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 33390 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MAISNER UNTIL 112013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTHER KALLESTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDELL SETTERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGG KNUDTEN BEGIN 122013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT SCHUFF BEGIN 912 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK KALLESTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID TOMB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 39000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 89544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 40359 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3861664 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 37995 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34995 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34995 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000000 |
| IRS990/GrossReceiptsAmt | 0 | 9185857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2784 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2784 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 507091 |
| IRS990/InterestGrp/TotalAmt | 0 | 507250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6426703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18021853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13708267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20134970 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4138336 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT THE ACTIVITIES AND MISSION OF COMMUNITY CHURCH OF JOY, JOY CHRISTIAN SCHOOL AND, ARROWHEAD MEMORIAL GARDENS AT JOY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12205600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8104977 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6596791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9755118 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3861664 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3861664 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15067 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16785 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 613706 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 252498 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38354 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33596 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216897 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4000000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1065 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20561 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WALTHER KALLESTAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 365548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 716248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 365548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 88850 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 195113 |
| IRS990/PYOtherExpensesAmt | 0 | 153846 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66000 |
| IRS990/PYTotalExpensesAmt | 0 | 228396 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 287412 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3158327 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1081796 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 187182 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 860363122 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 204405949 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 26000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | COMMUNITY CHURCH OF JOY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | JOY CHRISTIAN SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 26000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12074890 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5990208 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18065098 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5482 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6781 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1033761 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1033761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 594134 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 435196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1029330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13708267 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14487 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 26000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | JOY CHRISTIAN SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 204405949 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 21000 N 75TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | GLENDALE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 85308 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE MADE ONLY TO CHARITIES THAT SUPPORT THE MISSION OF COMMUNITY CHURCH OF JOY AND JOY CHRISTIAN SCHOOL TO ORGANIZATIONS THAT ARE WELL KNOWN TO CHURCH AND SCHOOL PERSONNEL. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CFO FOR COMMUNITY CHURCH OF JOY WILL REVIEW THE 990 BEFORE FILING. THE BOARD WILL BE PROVIDED COPIES FOR REVEIW AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD SIGNS A CONFLICT OF INTEREST STATEMENT UPON ELECTION. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED BASED ON CHURCH STUDIES OF COMPARABLE DATA. DECISIONS ARE RECORDED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. AT THIS TIME THE FORM 1023 CAN NOT BE LOCATED, HOWEVER, AT ANYTIME IN THE FUTURE THAT IT IS LOCATED, THE ORGANIZATION WILL MAKE IT AVAILABLE FOR PUBLIC INSPECTION. IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FACE VALUE OF THE NOTE RECEIVABLE FROM THE CONTINGENT SALE OF PROPERTY IS $6,173,978. AS OF THE FILING DATE, IT IS ESTIMATED THAT $4,000,000 WILL ULTIMATELY BE REALIZED. THIS IS A SIGNIFICANT ESTIMATE THAT COULD CHANGE IN THE FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | BALANCE SHEET, LINE 7B |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | COMMUNITY CHURCH OF JOY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | JOY CHRISTIAN SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | ARROWHEAD MEMORIAL GARDENS AT JOY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860363122 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 204405949 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 860965594 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(13) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | CEMETERY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 21000 N 75TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 21000 N 75TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 2 | 21000 N 75TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | GLENDALE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | GLENDALE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 2 | GLENDALE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 2 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 85308 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 85308 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 2 | 85308 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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