Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,260,006
Up $4,564 (+0.4%) from 2016
Net Assets
Up$1,260,006
Up $4,564 (+0.4%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$117,104
Up $7,903 (+7.2%) from 2016
Expenses
Up$164,239
Up $70,112 (+74%) from 2016
Net Income
Down-$47,135
Down $62,209 (-413%) from 2016
Religious training, retreats and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,117,978 | $1,157,096 | ▲ $39,118 |
| Cash and Non-Interest-Bearing Accounts | $96,143 | $78,840 | ▼ $17,303 |
| Savings and Temporary Cash Investments | $41,321 | $24,070 | ▼ $17,251 |
| Total Assets | $1,255,442 | $1,260,006 | ▲ $4,564 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,255,442 | $1,260,006 | ▲ $4,564 |
| Total Net Assets Fund Balance | $1,255,442 | $1,260,006 | ▲ $4,564 |
| Total Liabilities and Net Assets / Fund Balance | $1,255,442 | $1,260,006 | ▲ $4,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $653,937 | $268,895 | $922,832 |
| Land | $299,400 | - | $299,400 |
| Leasehold Improvements | $124,698 | $12,853 | $137,551 |
| Equipment | $33,423 | $32,896 | $66,319 |
| Other Land Buildings | $45,638 | - | $22,819 |
| Name | Title |
|---|---|
| Ron Williams | Chairman |
| Arnold Davis | Director |
| Janice Williams | Director |
| Josie Rios | Director |
| Stephanie Boumans | Director |
| Margaret Victor | Secretary |
| Sherry Turinsky | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $161,497 |
| Grants and Similar Amounts Paid | $2,742 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $29,339 | - | $29,339 |
| Travel | $10,776 | $16,131 | - | $26,907 |
| Office Expenses | $18,194 | $185 | - | $18,379 |
| Occupancy | $13,045 | - | - | $13,045 |
| Insurance | $12,963 | - | - | $12,963 |
| Conferences and Meetings | $9,592 | $2,262 | - | $11,854 |
| Other Expenses | $2,948 | - | - | $2,948 |
| All Other Expenses | $2,932 | - | - | $2,932 |
| Grants to Domestic Orgs | $2,742 | - | - | $2,742 |
| Fees for Services Other | $1,643 | - | - | $1,643 |
| Fees for Services Accounting | $356 | - | - | $356 |
| Information Technology | $165 | - | - | $165 |
| Total Functional Expenses | $116,322 | $47,917 | $0 | $164,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive board of the organizations governing body reviews the form 990 prior to submission and signing”
“line 12c)A SUB-COMMITTEE OF THE BOARD REGULARLY MONITORS THE TRANSACTIONS OF THE ORGANIZATION TO DETERMINE IF ANY CONFLICTS OF INTEREST COULD OCCUR. This can just state that the Board of Directors receive regular training on conflicts of interests from a consultant Tax Attorney and CPA, Auditor, Risk Consultant, and they are asked about conflicts during this Board of Directors training.”
“rt VI, line 15a)NONE OF THE OFFICERS OR BOARD MEMBERS ARE PAID COMPENSATION.”
“VI, line 15b)NO COMPENSATION IS PAID TO ANY OFFICER OR DIRECTOR”
“Part VI, line 15a)UPON WRITTEN REQUEST BY ANY MEANS INCLUDING FACSIMILE, A COPY OF THE FORMS 990 IS PROVIDED Part VI, line 19)Upon written request by any means including facsimile, a copy of the forms 990 is provided.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS TRAINING, RETREATS AND EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 94503 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2932 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sherry Turinsky Officer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9033787930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1625 W MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Honey Grove |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75446 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96143 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2262 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9592 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11854 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4535 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2742 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 161497 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 164239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 117104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29339 |
| IRS990/Desc | 0 | PROVIDE RELIGIOUS TRAINING IN A RETREAT SETTING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CO SHERRY TURINSKY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 116322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 18066 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 356 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 356 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1643 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1643 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ron Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Margaret Victor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sherry Turinsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephanie Boumans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Josie Rios |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Arnold Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Janice Williams |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4535 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 2742 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2742 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2742 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 117104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 165 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12963 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 314644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1117978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1157096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1471740 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RELIGIOUS TRAINING, RETREATS AND EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1255442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1260006 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13045 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | COGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2948 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 51699 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 109156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3652 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 90475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15074 |
| IRS990/PYTotalExpensesAmt | 0 | 94127 |
| IRS990/PYTotalRevenueAmt | 0 | 109201 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47135 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 91757 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41321 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 489585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 489585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 489585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 489592 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 653937 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 268895 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 922832 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32896 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66319 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 124698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12853 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 137551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 22819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22819 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1157096 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE BOARD OF THE ORGANIZATIONS GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO SUBMISSION AND SIGNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | line 12c)A SUB-COMMITTEE OF THE BOARD REGULARLY MONITORS THE TRANSACTIONS OF THE ORGANIZATION TO DETERMINE IF ANY CONFLICTS OF INTEREST COULD OCCUR. This can just state that the Board of Directors receive regular training on conflicts of interests from a consultant Tax Attorney and CPA, Auditor, Risk Consultant, and they are asked about conflicts during this Board of Directors training. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | rt VI, line 15a)NONE OF THE OFFICERS OR BOARD MEMBERS ARE PAID COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VI, line 15b)NO COMPENSATION IS PAID TO ANY OFFICER OR DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Part VI, line 15a)UPON WRITTEN REQUEST BY ANY MEANS INCLUDING FACSIMILE, A COPY OF THE FORMS 990 IS PROVIDED Part VI, line 19)Upon written request by any means including facsimile, a copy of the forms 990 is provided. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1255442 |
| IRS990/TotalAssetsEOYAmt | 0 | 1260006 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1255442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1260006 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 117104 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47917 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 116322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 164239 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1255442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1260006 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 116322 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 117104 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1255442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1260006 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16131 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10776 |
| IRS990/TravelGrp/TotalAmt | 0 | 26907 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1255442 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1260006 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sherry Turinsky |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9033321683 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DJM MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DJMM |
| ReturnHeader/Filer/EIN | 0 | 020574751 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1625 W MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Honey Grove |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75446 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7035FC15FBBBE9DD1EA23B33E9F9CDD8EE61F845 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7035FC15FBBBE9DD1EA23B33E9F9CDD8EE61F845 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8078792017319y3hkxsj |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.234.213.27 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:15:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272075653 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | George Johnston CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 704 State Highway 50 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ladonia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75449 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9033787901 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | George Johnston CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T19:07:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.