Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-5559617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$536,146
Up $140,803 (+36%) from 2017
Net Assets
Up$518,314
Up $160,397 (+45%) from 2017
Liabilities
Down$17,832
Down $19,594 (-52%) from 2017
Revenue
Down$544,039
Down $47,324 (-8.0%) from 2017
Expenses
Down$471,319
Down $148,490 (-24%) from 2017
Net Income
Up$72,720
Up $101,166 (+356%) from 2017
Marriage mentor training ministry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $37,128 | $302,998 | ▲ $265,870 |
| Cash and Non-Interest-Bearing Accounts | $86,125 | $199,879 | ▲ $113,754 |
| Inventories for Sale or Use | $24,279 | $20,965 | ▼ $3,314 |
| Land, Buildings, and Equipment, Net | $8,657 | $11,954 | ▲ $3,297 |
| Accounts Receivable | $1,699 | $350 | ▼ $1,349 |
| Total Assets | $395,343 | $536,146 | ▲ $140,803 |
| Other Assets Total | $237,455 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,409 | $17,832 | ▼ $10,577 |
| Other Liabilities | $9,017 | - | - |
| Total Liabilities | $37,426 | $17,832 | ▼ $19,594 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $357,917 | $518,314 | ▲ $160,397 |
| Total Net Assets Fund Balance | $357,917 | $518,314 | ▲ $160,397 |
| Total Liabilities and Net Assets / Fund Balance | $395,343 | $536,146 | ▲ $140,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,954 | $36,554 | $48,508 |
| Buildings | $0 | $7,730 | $7,730 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dewey Wilson | CEO/President | FT | $103,390 | $103,390 |
| Lynne Wilson | COO/VP & Trea | FT | $47,100 | $47,100 |
| Name | Title |
|---|---|
| Scott Charbonneau | Chairman Fianance Committe |
| Chris Jackson | Chairman of the Board |
| Toni Montgomery | Board Secretary |
| Gregg Kidd | Director |
| Joe Tjoe | Director |
| Mark Meyer | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $244,919 |
| Other Expenses | $226,400 |
| Total Fundraising Expense | $55,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $104,019 | $24,983 | $21,898 | $150,900 |
| Depreciation Depletion | $37,113 | $20,824 | $4,989 | $62,926 |
| Occupancy | $25,247 | $14,129 | $6,949 | $46,325 |
| Other Employee Benefits | $14,513 | $11,544 | $6,927 | $32,984 |
| Other Salaries and Wages | $8,366 | $12,550 | $6,972 | $27,888 |
| Office Expenses | $23,622 | $2,919 | - | $26,541 |
| Payroll Taxes | $7,929 | $6,307 | $3,784 | $18,020 |
| Pension Plan Contributions | $8,244 | $4,614 | $2,269 | $15,127 |
| Fees for Services Accounting | $11,688 | $2,063 | - | $13,751 |
| Insurance | $9,925 | $1,227 | - | $11,152 |
| Fees for Services Legal | $9,086 | $1,123 | - | $10,209 |
| All Other Expenses | $4,409 | $602 | - | $5,011 |
| Fees for Services Other | $4,121 | $509 | - | $4,630 |
| Travel | $4,148 | $219 | - | $4,367 |
| Other Expenses | $3,212 | $397 | $638 | $3,609 |
| Advertising | $858 | - | - | $858 |
| Total Functional Expenses | $307,158 | $108,275 | $55,886 | $471,319 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,668 |
| Fundraising Gross Income | $6,634 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $230,930 | $6,634 | $808 | $5,826 |
| Total Events | $230,930 | $6,634 | $20,668 | $-14,034 |
“The CEO and COO of the organization are married to each other (Family Relationship).”
“The Board reviews and approves the annual Form 990 before it is filed”
“Transactions with officers and board members are reported and discussed at board meeting.”
“The organization annually reviews compensation tables from independent sources and utilizes the compensation information from similar organizations to establish a range of compensation for the CEO and COO. Compensation for the remaining staff members is determined by the CEO and compensation tables from independent sources.”
“The organization's governing documents, policies, and financial statements are available to the public upon written request.”
“Non-Cash Donations 87,750.”
“The Organization has a committe that assumes responsibility for oversight of the compilation of the financial statements. No changes have occurred to the oversight or the selection process during the tax year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1699 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 350 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Marriage Mentor Training Ministry |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 858 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 858 |
| IRS990/AllOtherContributionsAmt | 0 | 292186 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5011 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dewey Wilson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7927741400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5999 Summerside Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75252 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24983 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104019 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 224296 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 516482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 878 |
| IRS990/CYOtherExpensesAmt | 0 | 226400 |
| IRS990/CYOtherRevenueAmt | 0 | -14034 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40713 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244919 |
| IRS990/CYTotalExpensesAmt | 0 | 471319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55886 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 544039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4989 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20824 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62926 |
| IRS990/Desc | 0 | Marriage Mentors partners with the local church, training married couples in a biblical mentoring process |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Strong Marriages |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 307158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2063 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11688 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13751 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9086 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10209 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4630 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Charbonneau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Toni Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gregg Kidd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joe Tjoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dewey Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lynne Wilson |
| 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 | 103390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 47100 |
| 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 | Chairman Fianance Committe |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO/VP & Trea |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 224296 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20668 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6634 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 700 |
| IRS990/GrossReceiptsAmt | 0 | 564707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11152 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 37128 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 302998 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24279 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 178 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56238 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Building Godly strong marriages Through biblical principles and meaningful relationships |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 357917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 518314 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14034 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14034 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6949 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25247 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2919 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26541 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 237455 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 87750 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6927 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14513 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32984 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone and Internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals and Entertainment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1460 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3609 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9017 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6972 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27888 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3784 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6307 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18020 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2269 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4614 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8244 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15127 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dewey Wilson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -73 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mentoring Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 566597 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 300732 |
| IRS990/PYOtherRevenueAmt | 0 | -9965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 319077 |
| IRS990/PYTotalExpensesAmt | 0 | 619809 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 591363 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 41413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 523115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 562164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2742925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 588 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2742925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 523115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 562164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2742925 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2743513 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7730 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7730 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11954 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36554 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48508 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 224296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 224296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 230930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 230930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8295 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The CEO and COO of the organization are married to each other (Family Relationship). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board reviews and approves the annual Form 990 before it is filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Transactions with officers and board members are reported and discussed at board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization annually reviews compensation tables from independent sources and utilizes the compensation information from similar organizations to establish a range of compensation for the CEO and COO. Compensation for the remaining staff members is determined by the CEO and compensation tables from independent sources. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization's governing documents, policies, and financial statements are available to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Non-Cash Donations 87,750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization has a committe that assumes responsibility for oversight of the compilation of the financial statements. No changes have occurred to the oversight or the selection process during the tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part XII, Financial Statements & Reporting, Line 2a |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 536146 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 395343 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 536146 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 516482 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55886 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108275 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307158 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 471319 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17832 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17832 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 357917 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 518314 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307158 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40713 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150490 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -13856 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41413 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 544039 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.