Civic Intelligence

Jimmy Dell Ministries Inc.

990 • Fiscal year 2019 • EIN 95-3443255

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

4802 E Mitchell DrPhoenix, AZ 85018

(602) 952-1111

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$204,759

Up $20,068 (+11%) from 2018

Net Assets

Up

$202,220

Up $18,726 (+10%) from 2018

Liabilities

Up

$2,539

Up $1,342 (+112%) from 2018

Revenue

Down

$72,772

Down $14,118 (-16%) from 2018

Expenses

Up

$70,039

Up $6,074 (+9.5%) from 2018

Net Income

Down

$2,733

Down $20,192 (-88%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $87,438Liabilities 2011: $19,033Net Assets 2011: $68,4052011Assets 2012: $95,180Liabilities 2012: $18,988Net Assets 2012: $76,1922012Assets 2013: $97,564Liabilities 2013: $18,988Net Assets 2013: $78,5762013Assets 2014: $97,582Liabilities 2014: $20,016Net Assets 2014: $77,5662014Assets 2015: $134,447Liabilities 2015: $20,669Net Assets 2015: $113,7782015Assets 2016: $158,172Liabilities 2016: $6,829Net Assets 2016: $151,3432016Assets 2017: $162,175Liabilities 2017: $1,606Net Assets 2017: $160,5692017Assets 2018: $184,691Liabilities 2018: $1,197Net Assets 2018: $183,4942018Assets 2019: $204,759Liabilities 2019: $2,539Net Assets 2019: $202,2202019Assets 2020: $214,780Liabilities 2020: $1,722Net Assets 2020: $213,0582020Assets 2021: $238,113Liabilities 2021: $1,792Net Assets 2021: $236,3212021Assets 2022: $257,112Liabilities 2022: $3,5792022Assets 2023: $287,349Liabilities 2023: $9522023Assets 2024: $318,710Liabilities 2024: $473Net Assets 2024: $318,2372024

Highlighted filing

2019

Assets$204,759
Liabilities$2,539
Net Assets$202,220

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $109,6852011Expenses 2012: $82,0092012Revenue 2013: $66,128Expenses 2013: $63,744Net Income 2013: $2,3842013Revenue 2014: $71,231Expenses 2014: $72,241Net Income 2014: -$1,0102014Revenue 2015: $67,141Expenses 2015: $30,929Net Income 2015: $36,2122015Revenue 2016: $71,187Expenses 2016: $33,622Net Income 2016: $37,5652016Revenue 2017: $76,261Expenses 2017: $67,035Net Income 2017: $9,2262017Revenue 2018: $86,890Expenses 2018: $63,965Net Income 2018: $22,9252018Revenue 2019: $72,772Expenses 2019: $70,039Net Income 2019: $2,7332019Revenue 2020: $66,695Expenses 2020: $55,857Net Income 2020: $10,8382020Revenue 2021: $84,458Expenses 2021: $60,186Net Income 2021: $24,2722021Revenue 2022: $86,237Expenses 2022: $69,025Net Income 2022: $17,2122022Revenue 2023: $109,122Expenses 2023: $77,008Net Income 2023: $32,1142023Revenue 2024: $101,280Expenses 2024: $69,440Net Income 2024: $31,8402024

Highlighted filing

2019

Revenue$72,772
Expenses$70,039
Net Income$2,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$72,772
Mission and Program Overview

Mission

RELIGIOUS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,494$202,220▲ $18,726
Land, Buildings, and Equipment, Net$77,422$77,129▼ $293
Cash and Non-Interest-Bearing Accounts$20,383$40,390▲ $20,007
Total Assets$184,691$204,759▲ $20,068
Other Assets Total$86,886$87,240▲ $354
Liabilities
Other Liabilities$1,197$2,539▲ $1,342
Total Liabilities$1,197$2,539▲ $1,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,494$202,220▲ $18,726
Total Liabilities and Net Assets / Fund Balance$184,691$204,759▲ $20,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,129$52,680$9,245
Other Assets Org$87,240--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Oscar J DelbridgePresidenttreasurer
Judy a DelbridgeVice Presidentsecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,392
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$380
Change in Net Assets
$2,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,842
Grants and Similar Amounts Paid$197
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,220--$31,220
Travel$10,292--$10,292
Other Expenses$2,686--$2,686
All Other Expenses$1,818--$1,818
Fees for Services Accounting$890--$890
Insurance$559--$559
Fees for Services Other$405--$405
Depreciation Depletion$293--$293
Grants to Domestic Orgs$197--$197
Office Expenses$136--$136
Interest$2--$2
Total Functional Expenses$70,039$0$0$70,039
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
Citibank Credit Card$1,969
Chase Mp Credit Card$379
Chase F Credit Card$191
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 governing body review Part VI line 11

No review was or will be conducted.

Form 990 availability to public Part VI line 18

Forms held at the organizations office.

Governing documents etc available to public Part VI line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Jimmy Dell Ministries Inc
EIN
95-3443255
Address
4802 E MITCHELL DR, PHOENIX, AZ 85018

Signing Officer

Name
Oscar J Delbridge
Title
Presidenttreas
Phone
6029521111
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oscar J Delbridge
Formed
1980
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Wayne H Clouser CPA
Address
41 W THOMAS RD, PHOENIX, AZ 85013
Preparer
Wayne H Clouser
Phone
6022649764
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

President & secretary made a payment against the organizations loan to them.

Raw XML Appendix296 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS ORGANIZATION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01818
IRS990/AllOtherExpensesGrp/TotalAmt01818
IRS990/BooksInCareOfDetail/PersonNm0JUDY DELBRIDGE
IRS990/BooksInCareOfDetail/PhoneNum06029521111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04802 E MITCHELL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020383
IRS990/CashNonInterestBearingGrp/EOYAmt040390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072392
IRS990/CYGrantsAndSimilarPaidAmt0197
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069842
IRS990/CYOtherRevenueAmt0380
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02733
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072772
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0293
IRS990/DepreciationDepletionGrp/TotalAmt0293
IRS990/Desc0RELIGIOUS ORGANIZATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070039
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt072392
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0890
IRS990/FeesForServicesAccountingGrp/TotalAmt0890
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0405
IRS990/FeesForServicesOtherGrp/TotalAmt0405
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0OSCAR J DELBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY A DELBRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENTTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENTSECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0197
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0197
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt072772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0559
IRS990/InsuranceGrp/TotalAmt0559
IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077129
IRS990/LandBldgEquipCostOrOtherBssAmt0129809
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183494
IRS990/NetAssetsOrFundBalancesEOYAmt0202220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031220
IRS990/OccupancyGrp/TotalAmt031220
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136
IRS990/OfficeExpensesGrp/TotalAmt0136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086886
IRS990/OtherAssetsTotalGrp/EOYAmt087240
IRS990/OtherChangesInNetAssetsAmt015993
IRS990/OtherExpensesGrp/Desc0HEALTH REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt010689
IRS990/OtherExpensesGrp/ProgramServicesAmt18159
IRS990/OtherExpensesGrp/ProgramServicesAmt22693
IRS990/OtherExpensesGrp/ProgramServicesAmt32686
IRS990/OtherExpensesGrp/TotalAmt010689
IRS990/OtherExpensesGrp/TotalAmt18159
IRS990/OtherExpensesGrp/TotalAmt22693
IRS990/OtherExpensesGrp/TotalAmt32686
IRS990/OtherLiabilitiesGrp/BOYAmt01197
IRS990/OtherLiabilitiesGrp/EOYAmt02539
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0CD SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0380
IRS990/OtherRevenueTotalAmt0380
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0OSCAR J DELBRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYOtherExpensesAmt063765
IRS990/PYOtherRevenueAmt01490
IRS990/PYRevenuesLessExpensesAmt022925
IRS990/PYTotalExpensesAmt063965
IRS990/PYTotalRevenueAmt086890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02733
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0183494
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0202220
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052680
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0120564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINISTRY LOAN TO DELBRIDGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE F CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITIBANK CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHASE MP CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077129
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087240
IRS990ScheduleD/TotalLiabilityAmt02539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS HELD AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT & SECRETARY MADE A PAYMENT AGAINST THE ORGANIZATIONS LOAN TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184691
IRS990/TotalAssetsEOYAmt0204759
IRS990/TotalAssetsGrp/BOYAmt0184691
IRS990/TotalAssetsGrp/EOYAmt0204759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072392
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070039
IRS990/TotalFunctionalExpensesGrp/TotalAmt070039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01197
IRS990/TotalLiabilitiesEOYAmt02539
IRS990/TotalLiabilitiesGrp/BOYAmt01197
IRS990/TotalLiabilitiesGrp/EOYAmt02539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070039
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010292
IRS990/TravelGrp/TotalAmt010292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OSCAR J DELBRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06029521111
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JIMMY DELL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JIMM
ReturnHeader/Filer/EIN0953443255
ReturnHeader/Filer/USAddress/AddressLine1Txt04802 E MITCHELL DR
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045AF9665D7C8C810B9EEAD0BD85974C2B42321E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045AF9665D7C8C810B9EEAD0BD85974C2B42321E8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08645972020141lumrd4f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.26.68.254
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTm012:55:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860192882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE H CLOUSER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 W THOMAS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085013
ReturnHeader/PreparerPersonGrp/PhoneNum06022649764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE H CLOUSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-20T12:54:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.18$1.01$0.69$0.32
2023Summary only. Only limited summary data is available for this year.$2.87$0.01$1.09$0.77$0.32
2022Summary only. Only limited summary data is available for this year.$2.57$0.04$0.86$0.69$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.36$0.84$0.60$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$0.67$0.56$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.73$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.83$0.87$0.64$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.61$0.76$0.67$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.07$1.51$0.71$0.34$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.21$1.14$0.67$0.31$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$0.71$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$0.66$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.19$0.76$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.19$0.68$1.10