Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 23-7181877 • 501(c)3 • Lexington, KY
Profile
To make disciples for jesus christ through teaching, preaching, and ministering to the spiritual, emotional, physical, social, and educational needs of those persons involved in all aspects of the horse racing industry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$720,588
Up $160,515 (+29%) from 2023
Liabilities
Down$2,829
Down $3,504 (-55%) from 2023
Net Assets
Up$717,759
Up $164,019 (+30%) from 2023
Revenue
Up$598,824
Up $2,643 (+0.4%) from 2023
Expenses
Down$434,805
Down $219,687 (-34%) from 2023
Net Income
Up$164,019
Up $222,330 (+381%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Ministry to the needs of families working in the horse racing industry.
Provide for the spiritual, emotional, physical, social & educational needs of families working in the horse racing industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $266,690 | $431,279 | ▲ $164,589 |
| Cash and Non-Interest-Bearing Accounts | $292,506 | $288,783 | ▼ $3,723 |
| Land, Buildings, and Equipment, Net | $877 | $526 | ▼ $351 |
| Total Assets | $560,073 | $720,588 | ▲ $160,515 |
| Liabilities | |||
| Other Liabilities | $6,333 | $2,829 | ▼ $3,504 |
| Total Liabilities | $6,333 | $2,829 | ▼ $3,504 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $543,345 | $697,759 | ▲ $154,414 |
| Net Assets With Donor Restrictions | $10,395 | $20,000 | ▲ $9,605 |
| Total Net Assets Fund Balance | $553,740 | $717,759 | ▲ $164,019 |
| Total Liabilities and Net Assets / Fund Balance | $560,073 | $720,588 | ▲ $160,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $526 | $5,694 | $6,220 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Waits | Executive Director | FT | $69,654 | $19,796 | $89,450 |
| Name | Title |
|---|---|
| Frank Lamb | President |
| Corey Johnsen | Vice President |
| Christine Stiles | Director |
| Eli Hernandez | Director |
| Izzy Trejo | Director |
| Janet Vanbebber | Director |
| Rick Hooper | Director |
| Tony Valazza | Secretary |
| John Shumaker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,917 |
| Salaries, Compensation, and Employee Benefits | $185,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,726 | $17,816 | - | $101,542 |
| Current Officers, Directors, Trustees, and Key Employees | $62,689 | $6,965 | - | $69,654 |
| All Other Expenses | $36,387 | $13,282 | - | $49,669 |
| Other Expenses | $25,487 | $1,278 | - | $25,487 |
| Occupancy | $21,600 | $2,400 | - | $24,000 |
| Travel | $13,457 | - | - | $13,457 |
| Payroll Taxes | $10,134 | $1,788 | - | $11,922 |
| Advertising | $9,054 | $1,006 | - | $10,060 |
| Insurance | - | $7,454 | - | $7,454 |
| Office Expenses | $6,099 | $678 | - | $6,777 |
| Fees for Services Accounting | - | $4,238 | - | $4,238 |
| Other Employee Benefits | $2,355 | $415 | - | $2,770 |
| Depreciation Depletion | $316 | $35 | - | $351 |
| Total Functional Expenses | $375,700 | $59,105 | $0 | $434,805 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,890 |
| Fundraising Direct Expenses | $21,271 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rtca Annual Golf Scramble | $18,026 | $18,026 | - | $18,026 |
| Total Events | $18,026 | $18,026 | - | $18,026 |
| Liability | Amount |
|---|---|
| Credit Card | $1,800 |
| Payroll Liabilities | $1,029 |
“Form 990 tax return is presented to board for approval before filing.”
“Board of directors annually sign a conflict of interest statement.”
“Board approves compensation of executive director.”
“Documents are made available to the public upon request.”
“Council account allocation: program service expenses 20,149. Management and general expenses 1,060. Fundraising expenses 0. Total expenses 21,209. Board expenses: program service expenses 0. Management and general expenses 9,476. Fundraising expenses 0. Total expenses 9,476. Chaplain retirement program: program service expenses 5,100. Management and general expenses 900. Fundraising expenses 0. Total expenses 6,000. Anniversary/birthday gift: program service expenses 4,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,828. White horse event: program service expenses 3,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,567. Prayer breakfast/walk event: program service expenses 1,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,828. Administrative supplies: program service expenses 0. Management and general expenses 1,138. Fundraising expenses 0. Total expenses 1,138. Caring account distributions: program service expenses 673. Management and general expenses 0. Fundraising expenses 0. Total expenses 673. Miscellaneous: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Bibles/study materials: program service expenses 242. Management and general expenses 0. Fundraising expenses 0. Total expenses 242. Background checks: program service expenses 0. Management and general expenses 208. Fundraising expenses 0. Total expenses 208.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOR THE SPIRITUAL, EMOTIONAL, PHYSICAL, SOCIAL & EDUCATIONAL NEEDS OF FAMILIES WORKING IN THE HORSE RACING INDUSTRY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9054 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10060 |
| IRS990/AllOtherContributionsAmt | 0 | 576611 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13282 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN WAITS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8594107822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2365 HARRODSBURG RD SUITE A120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 292506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62689 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69654 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 576611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14594 |
| IRS990/CYOtherExpensesAmt | 0 | 248917 |
| IRS990/CYOtherRevenueAmt | 0 | 7619 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185888 |
| IRS990/CYTotalExpensesAmt | 0 | 434805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 598824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 351 |
| IRS990/Desc | 0 | PROVIDING CHURCH SERVICES AND CHRISTIAN COUNSELING, PROVIDING FOR SOCIAL AND EDUCATIONAL NEEDS OF PEOPLE LIVING AND WORKING AT THE HORSE RACING TRACKS OF AMERICA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10395 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 375700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4238 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4238 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 19796 |
| 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/PersonNm | 0 | DAN WAITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COREY JOHNSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY VALAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SHUMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELI HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IZZY TREJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET VANBEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK HOOPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69654 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21271 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28890 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 620095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14594 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14594 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6220 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAKE DISCIPLES FOR JESUS CHRIST THROUGH TEACHING, PREACHING, AND MINISTERING TO THE SPIRITUAL, EMOTIONAL, PHYSICAL, SOCIAL, AND EDUCATIONAL NEEDS OF THOSE PERSONS INVOLVED IN ALL ASPECTS OF THE HORSE RACING INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 553740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 717759 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7619 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7619 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 543345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 697759 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6777 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2770 |
| IRS990/OtherExpensesGrp/Desc | 0 | NATIONAL CONFERENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DESIGNATED FUNDS ALLOCA |
| IRS990/OtherExpensesGrp/Desc | 2 | DESIGNATED FUNDS ALLOCA |
| IRS990/OtherExpensesGrp/Desc | 3 | CHAPLAIN RESOURCES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25487 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6333 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2829 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101542 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11922 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAN WAITS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 579163 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9809 |
| IRS990/PYOtherExpensesAmt | 0 | 423197 |
| IRS990/PYOtherRevenueAmt | 0 | 7209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231295 |
| IRS990/PYTotalExpensesAmt | 0 | 654492 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 596181 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164019 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 431279 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 574166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 517764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 629859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2839433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31307 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00620 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 691 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2468 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2839433 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 517764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 629859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540980 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 524079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 633599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 540988 |
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| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 526 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2829 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RTCA ANNUAL GOLF SCRAMBLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18026 |
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| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 TAX RETURN IS PRESENTED TO BOARD FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES COMPENSATION OF EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COUNCIL ACCOUNT ALLOCATION: PROGRAM SERVICE EXPENSES 20,149. MANAGEMENT AND GENERAL EXPENSES 1,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,209. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,476. CHAPLAIN RETIREMENT PROGRAM: PROGRAM SERVICE EXPENSES 5,100. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. ANNIVERSARY/BIRTHDAY GIFT: PROGRAM SERVICE EXPENSES 4,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,828. WHITE HORSE EVENT: PROGRAM SERVICE EXPENSES 3,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,567. PRAYER BREAKFAST/WALK EVENT: PROGRAM SERVICE EXPENSES 1,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,828. ADMINISTRATIVE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,138. CARING ACCOUNT DISTRIBUTIONS: PROGRAM SERVICE EXPENSES 673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 673. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. BIBLES/STUDY MATERIALS: PROGRAM SERVICE EXPENSES 242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 720588 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 720588 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 375700 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 434805 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6333 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2829 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6333 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2829 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 553740 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 717759 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 720588 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 13457 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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