Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$128,997
Up $81,224 (+170%) from 2019
Net Assets
Up$116,997
Up $69,224 (+145%) from 2019
Liabilities
Up$12,000
Up $12,000 from 2019
Revenue
Down$606,790
Down $2,836 (-0.5%) from 2019
Expenses
Down$537,566
Down $62,248 (-10%) from 2019
Net Income
Up$69,224
Up $59,412 (+606%) from 2019
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 | $47,700 | $128,996 | ▲ $81,296 |
| Land, Buildings, and Equipment, Net | $73 | $1 | ▼ $72 |
| Total Assets | $47,773 | $128,997 | ▲ $81,224 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $12,000 | - |
| Total Liabilities | $0 | $12,000 | ▲ $12,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $47,773 | $116,997 | ▲ $69,224 |
| Total Net Assets Fund Balance | $47,773 | $116,997 | ▲ $69,224 |
| Total Liabilities and Net Assets / Fund Balance | $47,773 | $128,997 | ▲ $81,224 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1 | $20,201 | $20,202 |
| Other Land Buildings | - | $807 | $807 |
| Name | Title |
|---|---|
| Rick Burkhalter | President |
| Janie Burkhalter | Vice President |
| Cathey Weatherl | Board Member |
| Craig Dodds | Board Member |
| Crissy Haralson | Board Member |
| Earl Haralson | Board Member |
| Lindsey Hood | Board Member |
| Marguerite Tyson | Board Member |
| Rick Weatherl | Board Member |
| Tommy Hood | Board Member |
| Rae Anne Dodds | Secretary |
| Terry Tyson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $402,333 |
| Salaries, Compensation, and Employee Benefits | $100,967 |
| Other Expenses | $34,266 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $397,887 | - | - | $397,887 |
| Current Officers, Directors, Trustees, and Key Employees | $74,267 | $23,453 | - | $97,720 |
| Travel | $12,501 | $1,087 | - | $13,588 |
| Fees for Services Accounting | $5,985 | $943 | - | $6,928 |
| Fees for Services Management | $4,512 | $1,424 | - | $5,936 |
| Grants to Domestic Orgs | $4,446 | - | - | $4,446 |
| Payroll Taxes | $1,678 | $530 | - | $2,208 |
| All Other Expenses | $895 | $569 | - | $1,464 |
| Other Employee Benefits | - | $1,039 | - | $1,039 |
| Office Expenses | $512 | $162 | - | $674 |
| Depreciation Depletion | - | $72 | - | $72 |
| Other Expenses | $1,851 | $59 | - | $59 |
| Total Functional Expenses | $506,897 | $30,669 | $0 | $537,566 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The following couples are husband and wife rick and janie burkhalter terry and marguerite tyson tommy and lindsay hood earl and crissy haralson craig and rae anne dodds rick and cathey weatherl”
“Terry and marguerite tyson, 16250 county road, lipscomb, tx 79056 tommy and lindsay hood, 1118 iberis rd south, tuscola, tx 79562 earl and crissy haralson, 6603 1st street, lubbock, tx 79416 craig and rae anne dodds, 50 marble wood place, the woodlands, tx 77381 rick and cathey weatherl, 1249 hollis dr, abilene, tx 79605”
“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 officers salaries.”
“Documents are available upon request from the main office.”
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 | 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 | 606790 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1464 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANIE BURKHALTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8064701503 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23453 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74267 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97720 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 606790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 402333 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 34266 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100967 |
| IRS990/CYTotalExpensesAmt | 0 | 537566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 606790 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72 |
| IRS990/Desc | 0 | ADVANCING THE KINGDOM OF GOD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 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 | 506897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6928 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4512 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5936 |
| 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/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 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 | CRISSY HARALSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOMMY HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDSEY HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAE ANNE DODDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG DODDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK WEATHERL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHEY WEATHERL |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 12 |
| IRS990/GrantAmt | 0 | 402333 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 397887 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 397887 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4446 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4446 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 606790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21009 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | 47773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 116997 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 116997 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 674 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1039 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANKING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 59 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1678 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2208 |
| 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 | 609626 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 461810 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 37037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100967 |
| IRS990/PYTotalExpensesAmt | 0 | 599814 |
| IRS990/PYTotalRevenueAmt | 0 | 609626 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69224 |
| 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 | 606790 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 606790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 609626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2802440 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2767984 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 606790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 609626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2802440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2802440 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20201 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20202 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 807 |
| 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 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 397887 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING COUPLES ARE HUSBAND AND WIFE RICK AND JANIE BURKHALTER TERRY AND MARGUERITE TYSON TOMMY AND LINDSAY HOOD EARL AND CRISSY HARALSON CRAIG AND RAE ANNE DODDS RICK AND CATHEY WEATHERL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TERRY AND MARGUERITE TYSON, 16250 COUNTY ROAD, LIPSCOMB, TX 79056 TOMMY AND LINDSAY HOOD, 1118 IBERIS RD SOUTH, TUSCOLA, TX 79562 EARL AND CRISSY HARALSON, 6603 1ST STREET, LUBBOCK, TX 79416 CRAIG AND RAE ANNE DODDS, 50 MARBLE WOOD PLACE, THE WOODLANDS, TX 77381 RICK AND CATHEY WEATHERL, 1249 HOLLIS DR, ABILENE, TX 79605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS REVIEWED EACH YEAR AT THE ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD COMMUNICATES REGULARLY TO MONITOR ALL POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COMMITTEE WAS FORMED TO LOOK AT COMPARABLE NON-PROFIT SALARY/COMPENSATION PACKAGES, FOLLOWED BY DISCUSSION, REVIEW AND APPROVAL FOR ALL OFFICERS SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 47773 |
| IRS990/TotalAssetsEOYAmt | 0 | 128997 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 47773 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 128997 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 606790 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30669 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 506897 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 537566 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 47773 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 116997 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 506897 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 606790 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 47773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 128997 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12501 |
| IRS990/TravelGrp/TotalAmt | 0 | 13588 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 12000 |
| 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 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK BURKHALTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIMO |
| ReturnHeader/Filer/EIN | 0 | 204293323 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.