Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-0399167
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$437,819
Up $61,848 (+16%) from 2019
Net Assets
Up$423,090
Up $63,097 (+18%) from 2019
Liabilities
Down$14,729
Down $1,249 (-7.8%) from 2019
Revenue
Up$412,323
Up $58,987 (+17%) from 2019
Expenses
Down$349,226
Down $19,926 (-5.4%) from 2019
Net Income
Up$63,097
Up $78,913 (+499%) from 2019
Spiritual counseling & aid
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $345,615 | $329,261 | ▼ $16,354 |
| Cash and Non-Interest-Bearing Accounts | $23,782 | $95,684 | ▲ $71,902 |
| Prepaid Expenses and Deferred Charges | $6,574 | $6,574 | → $0 |
| Investments in Publicly Traded Securities | - | $6,300 | - |
| Total Assets | $375,971 | $437,819 | ▲ $61,848 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $12,975 | $12,027 | ▼ $948 |
| Accounts Payable and Accrued Expenses | $3,003 | $2,702 | ▼ $301 |
| Total Liabilities | $15,978 | $14,729 | ▼ $1,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $359,993 | $423,090 | ▲ $63,097 |
| Total Net Assets Fund Balance | $359,993 | $423,090 | ▲ $63,097 |
| Total Liabilities and Net Assets / Fund Balance | $375,971 | $437,819 | ▲ $61,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $187,297 | $230,243 | $417,540 |
| Land | $135,636 | - | $135,636 |
| Other Land Buildings | $3,264 | $92,065 | $95,329 |
| Equipment | $3,064 | $55,889 | $58,953 |
| Name | Title |
|---|---|
| Dr Carl Grant | President |
| Carlton Shamburger | Director |
| Dennis Landtroop | Director |
| John Pages | Director |
| Monty Pierce | Director |
| Jennifer Randall | Executive Di |
| Jeretta Thompson | Secretary |
| Gene Giles | Treasurer |
| Patsy Meck | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $174,765 |
| Salaries, Compensation, and Employee Benefits | $174,461 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,063 | - | - | $162,063 |
| Occupancy | $48,747 | - | - | $48,747 |
| Depreciation Depletion | $19,653 | - | - | $19,653 |
| Insurance | $15,273 | - | - | $15,273 |
| Office Expenses | $14,037 | - | - | $14,037 |
| Payroll Taxes | $12,398 | - | - | $12,398 |
| Other Expenses | $628 | - | - | $628 |
| Interest | $572 | - | - | $572 |
| All Other Expenses | $362 | - | - | $362 |
| Advertising | $271 | - | - | $271 |
| Total Functional Expenses | $349,226 | $0 | $0 | $349,226 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“The form 990, governing documents and financial statements are available upon request from the organization.”
“Depreciation on fixed assets”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPIRITUAL COUNSELING & AID |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 271 |
| IRS990/AllOtherContributionsAmt | 0 | 381323 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 362 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAYMOND C SCHIEFFER PC CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9036939191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1146 WEST PANOLA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARTHAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75633 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 381323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31000 |
| IRS990/CYOtherExpensesAmt | 0 | 174765 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174461 |
| IRS990/CYTotalExpensesAmt | 0 | 349226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 412323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19653 |
| IRS990/Desc | 0 | PROVIDE COUNSELING TO DISCUSS MATERIAL AND SPIRITUAL NEEDS, TEMPORARY HOUSING, FOOD AND FINANCIAL ASSISTANCE WITH UTILITY BILLS FOR INDIGENT INVIDIDUALS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 348098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CARL GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS LANDTROOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATSY MECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN PAGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONTY PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLTON SHAMBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERETTA THOMPSON |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 412323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15273 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 572 |
| IRS990/InterestGrp/TotalAmt | 0 | 572 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 350 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30650 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6300 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 378197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 345615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 329261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 707458 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SPIRITUAL COUNSELING & AID |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 359993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 423090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 359993 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 423090 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48747 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14037 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BENEVOLENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERV ICE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAR & TRUCK EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 671 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162063 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12398 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6574 |
| IRS990/PrincipalOfficerNm | 0 | JERETTA THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION ON FIXED ASSETS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 326117 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27219 |
| IRS990/PYOtherExpensesAmt | 0 | 171173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197979 |
| IRS990/PYTotalExpensesAmt | 0 | 369152 |
| IRS990/PYTotalRevenueAmt | 0 | 353336 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63097 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 381323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 326117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1812284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1665 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1842934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 411973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 326117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416782 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1842934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 412323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 326477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 316704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 372011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 417084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1844599 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 187297 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 230243 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 417540 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3064 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55889 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58953 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 135636 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 135636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 95329 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 329261 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION ON FIXED ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 375971 |
| IRS990/TotalAssetsEOYAmt | 0 | 437819 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 375971 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 437819 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 381323 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 349226 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 349226 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14729 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14729 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 359993 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 423090 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1128 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 349226 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 350 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30650 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 412323 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 375971 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 437819 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 12975 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 12027 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MISSIONCARTHAGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER RANDALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9036934402 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISSION CARTHAGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 200399167 |
| ReturnHeader/Filer/PhoneNum | 0 | 9036934402 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1208 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARTHAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75633 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274832636 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES M WOLFE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 309 W SABINE STE 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARTHAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 756332500 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9036933700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M WOLFE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-04-28T09:37:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RANDALL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.