Liabilities / Assets
55th 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
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$36,447
Down $7,164 (-16%) from 2014
Net Assets
Down$36,447
Down $4,154 (-10%) from 2014
Liabilities
Down$0
Down $3,010 (-100%) from 2014
Revenue
Up$347,316
Up $42,880 (+14%) from 2014
Expenses
Up$351,470
Up $56,418 (+19%) from 2014
Net Income
Down-$4,154
Down $13,538 (-144%) from 2014
The organization is involved with advancing the kingdom of god. The president and vice president of the organization preached, held retreats and met with pastors and missionaries.
The organization is involved with advan- cing the kingdom of god. The president and vice president of the organization preached and met with pastors and missionaries and held retreats,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $37,574 | $31,602 | ▼ $5,972 |
| Land, Buildings, and Equipment, Net | $6,037 | $4,845 | ▼ $1,192 |
| Total Assets | $43,611 | $36,447 | ▼ $7,164 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,010 | - | - |
| Total Liabilities | $3,010 | $0 | ▼ $3,010 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,601 | $36,447 | ▼ $4,154 |
| Total Net Assets Fund Balance | $40,601 | $36,447 | ▼ $4,154 |
| Total Liabilities and Net Assets / Fund Balance | $43,611 | $36,447 | ▼ $7,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,845 | $16,164 | $21,009 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Burkhalter | President | FT | $64,860 | $64,860 |
| Janie Burkhalter | Vice President | FT | $22,860 | $22,860 |
| Name | Title |
|---|---|
| Earl Haralson | Board Member |
| Lindsey Hood | Board Member |
| Marguerite Tyson | Board Member |
| Tommy Hood | Board Member |
| Chrissy Haralson | Secretary |
| Terry Tyson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $217,909 |
| Salaries, Compensation, and Employee Benefits | $90,508 |
| Other Expenses | $43,053 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $204,859 | - | - | $204,859 |
| Current Officers, Directors, Trustees, and Key Employees | $65,790 | $21,930 | - | $87,720 |
| Travel | $23,202 | - | - | $23,202 |
| Grants to Domestic Orgs | $13,050 | - | - | $13,050 |
| Depreciation Depletion | $2,338 | $780 | - | $3,118 |
| Office Expenses | $1,392 | $464 | - | $1,856 |
| Fees for Services Accounting | - | $1,795 | - | $1,795 |
| Payroll Taxes | $1,312 | $437 | - | $1,749 |
| Conferences and Meetings | $1,317 | - | - | $1,317 |
| Other Employee Benefits | - | $1,039 | - | $1,039 |
| Other Expenses | $1,663 | $990 | - | $990 |
| Insurance | - | $854 | - | $854 |
| All Other Expenses | - | $-988 | - | $-988 |
| Total Functional Expenses | $314,923 | $36,547 | $0 | $351,470 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hope | Abilene, TX | - | Charitable | $6,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Tommy Lindsay Hood, 1118 Iberis Rd South, Tuscola, Tx 79562 Earl Chrissy Haralson, 6611 CR 6300, Lubbock, Tx 79416 Terry Marguerite Tyson, 17525 Pond View Place, Colorado Springs, CO 80908”
“The tax return is reviewed each year at the annual board meeting.”
“The board communicates regularly to monitor all policies.”
“A committee was formed to look at comparable non-profit salary/compensation packages, followed by discussion, review and approval for all offierss salaries.”
“The bylaws of the organization have been amended to say that the organization will ordain people as necessary to fulfill the mission in the Articles of Incorporation to advance the Kingdom. This amendment was to clarify the addition of ordination to become part of the strategy to accomplish the mission of the organization.”
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 | 3010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS INVOLVED WITH ADVAN- CING THE KINGDOM OF GOD. THE PRESIDENT AND VICE PRESIDENT OF THE ORGANIZATION PREACHED AND MET WITH PASTORS AND MISSIONARIES AND HELD RETREATS, |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 347316 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANIE BURKHALTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8064701502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 BOOGALOO LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABILENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65790 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87720 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1317 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1317 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 347316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 217909 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 43053 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90508 |
| IRS990/CYTotalExpensesAmt | 0 | 351470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3118 |
| IRS990/Desc | 0 | ADVANCING THE KINGDOM OF GOD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 314923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1795 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/PersonNm | 0 | RICK BURKHALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANIE BURKHALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGUERITE TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EARL HARALSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISSY HARALSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOMMY HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDSEY HOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22860 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 204859 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 204859 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13050 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13050 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 347316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 854 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21009 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS INVOLVED WITH ADVANCING THE KINGDOM OF GOD. THE PRESIDENT AND VICE PRESIDENT OF THE ORGANIZATION PREACHED, HELD RETREATS AND MET WITH PASTORS AND MISSIONARIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36447 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1856 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1039 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANKING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1749 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICK BURKHALTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 303042 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 160734 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 43553 |
| IRS990/PYOtherRevenueAmt | 0 | 1394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90765 |
| IRS990/PYTotalExpensesAmt | 0 | 295052 |
| IRS990/PYTotalRevenueAmt | 0 | 304436 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 347316 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 347316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1194008 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1394 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1394 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1194008 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 347316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1194008 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1195402 |
| 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/EquipmentGrp/BookValueAmt | 0 | 4845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21009 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4845 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 204859 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH GRANT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6550 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HOPE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 6987 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ABILENE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 79608 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tommy Lindsay Hood, 1118 Iberis Rd South, Tuscola, Tx 79562 Earl Chrissy Haralson, 6611 CR 6300, Lubbock, Tx 79416 Terry Marguerite Tyson, 17525 Pond View Place, Colorado Springs, CO 80908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The tax return is reviewed each year at the annual board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board communicates regularly to monitor all policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A committee was formed to look at comparable non-profit salary/compensation packages, followed by discussion, review and approval for all offierss salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The bylaws of the organization have been amended to say that the organization will ordain people as necessary to fulfill the mission in the Articles of Incorporation to advance the Kingdom. This amendment was to clarify the addition of ordination to become part of the strategy to accomplish the mission of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, Line 4 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 43611 |
| IRS990/TotalAssetsEOYAmt | 0 | 36447 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 43611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 36447 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 347316 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36547 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 314923 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 351470 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3010 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3010 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 40601 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36447 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 314923 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87720 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 347316 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 43611 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 36447 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23202 |
| IRS990/TravelGrp/TotalAmt | 0 | 23202 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 40601 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 36447 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 117 BOOGALOO LANE |
| IRS990/USAddress/CityNm | 0 | ABILENE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK BURKHALTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIMO |
| ReturnHeader/Filer/EIN | 0 | 204293323 |
| ReturnHeader/Filer/PhoneNum | 0 | 8064701502 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5024 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ABILENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHERRY LIGHT & RIDLEY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1117 65TH DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79412 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067472542 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W RIDLEY |
| ReturnHeader/ReturnTs | 0 | 2016-07-18T11:50:59-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.