Scores are not available for this record yet.
Assets
Down$49,763
Down $11,500 (-19%) from 2023
Net Assets
Down$47,283
Down $6,782 (-13%) from 2023
Liabilities
Down$2,480
Down $4,718 (-66%) from 2023
Revenue
Down$131,857
Down $47,793 (-27%) from 2023
Expenses
Down$138,641
Down $32,850 (-19%) from 2023
Net Income
Down-$6,784
Down $14,943 (-183%) from 2023
To work, in a religious capacity, with individuals experiencing same-sex attraction.
| Description | Grants | Expenses |
|---|---|---|
| TO WORK, IN A RELIGIOUS CAPACITY, WITH INDIVIDUALS EXPERIENCING SAME-SEX ATTRACTION. | - | $31,040 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SALLY GARY | Executive Di | FT | $36,000 | - | $36,000 |
| GIL VOLLMERING | President | - | $0 | - | - |
| KENT BOGLE | Treasurer | - | $0 | - | - |
| KELSEY HERNDON | Secretary | - | $0 | - | - |
“Expenses supplies & materials 2,916 digital storage 12 digital media 4,057 media services 250 employee travel 4,397 non-employee travel 391 interest 8 insurance & compliance 1,562 bank & credit card fees 2,041 books & training 64 finance storage 236 meals & catering 2,100 merchandise 612 miscellaneous 545 phone & teleconferencing 1,360 registration fees 3,487 total 24,038”
“Machinery & equipment 1,598 1,598 less accumulated depreciation 1,598 1,598 total 0 0”
“Accounts payable and accrued expenses 7,196 2,480”
“To work, in a religious capacity, with individuals experiencing same-sex attraction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SALLY GARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4697968723 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8301 LAKEVIEW PKWY STE 111-135 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROWLETT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75088 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61263 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49763 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 118592 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6784 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5495 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61263 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49763 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131857 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 43 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54067 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47283 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47283 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24538 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 36000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GIL VOLLMERING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENT BOGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELSEY HERNDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SALLY GARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24038 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO WORK, IN A RELIGIOUS CAPACITY, WITH INDIVIDUALS EXPERIENCING SAME-SEX ATTRACTION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4990 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13222 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO WORK, IN A RELIGIOUS CAPACITY, WITH INDIVIDUALS EXPERIENCING SAME-SEX ATTRACTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31040 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79580 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7196 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2480 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138641 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31040 |
| IRS990EZ/TotalRevenueAmt | 0 | 131857 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 118592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 504054 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 144914 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 504054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 118592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 504054 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 504054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES & MATERIALS 2,916 DIGITAL STORAGE 12 DIGITAL MEDIA 4,057 MEDIA SERVICES 250 EMPLOYEE TRAVEL 4,397 NON-EMPLOYEE TRAVEL 391 INTEREST 8 INSURANCE & COMPLIANCE 1,562 BANK & CREDIT CARD FEES 2,041 BOOKS & TRAINING 64 FINANCE STORAGE 236 MEALS & CATERING 2,100 MERCHANDISE 612 MISCELLANEOUS 545 PHONE & TELECONFERENCING 1,360 REGISTRATION FEES 3,487 TOTAL 24,038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MACHINERY & EQUIPMENT 1,598 1,598 LESS ACCUMULATED DEPRECIATION 1,598 1,598 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,196 2,480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO WORK, IN A RELIGIOUS CAPACITY, WITH INDIVIDUALS EXPERIENCING SAME-SEX ATTRACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALLY GARY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4697968723 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTERPEACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 205181132 |
| ReturnHeader/Filer/PhoneNum | 0 | 4697968723 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8301 LAKEVIEW PKWY STE 111-135 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROWLETT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75088 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752168901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATERS VOLLMERING BEAVERS & ADAMS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 990 N WALNUT CREEK DR STE 2000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760638031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174730228 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GIL VOLLMERING |
| ReturnHeader/ReturnTs | 0 | 2025-03-26T08:05:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
