Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Christian Community Action
990 • Fiscal year 2014 • EIN 23-7319371
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$15,134,247
Down $678,589 (-4.3%) from 2013
Net Assets
Up$13,237,834
Up $242,606 (+1.9%) from 2013
Liabilities
Down$1,896,413
Down $921,195 (-33%) from 2013
Revenue And Expenses
Revenue
$11,961,042
No earlier filing loaded for comparison.
Expenses
Up$12,658,807
Up $810,316 (+6.8%) from 2013
Net Income
-$697,765
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Apr 27, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $12,505,475
Mission and Program Overview
Mission
In the name of jesus christ, christian community action ministers to the poor by providing comprehensive services that alleviate suffering,bring hope and change lives.
In the name of jesus christ, christian community action ministers to the poor by providing comprehensive services that alleviate suffering, bring hope and change lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,096,082 | $11,819,773 | ▼ $276,309 |
| Inventories for Sale or Use | $1,300,017 | $1,289,567 | ▼ $10,450 |
| Cash and Non-Interest-Bearing Accounts | $1,220,320 | $706,090 | ▼ $514,230 |
| Savings and Temporary Cash Investments | $112,117 | $562,124 | ▲ $450,007 |
| Pledges and Grants Receivable | $916,379 | $549,372 | ▼ $367,007 |
| Accounts Receivable | $95,923 | $148,769 | ▲ $52,846 |
| Prepaid Expenses and Deferred Charges | $71,998 | $58,552 | ▼ $13,446 |
| Total Assets | $15,812,836 | $15,134,247 | ▼ $678,589 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,247,243 | $1,547,524 | ▼ $699,719 |
| Accounts Payable and Accrued Expenses | $427,908 | $193,559 | ▼ $234,349 |
| Other Liabilities | $123,715 | $146,590 | ▲ $22,875 |
| Unsecured Notes Loans Payable | $18,742 | $8,740 | ▼ $10,002 |
| Total Liabilities | $2,817,608 | $1,896,413 | ▼ $921,195 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,063,039 | $12,133,398 | ▲ $1,070,359 |
| Temporarily Rstr Net Assets | $1,932,189 | $1,104,436 | ▼ $827,753 |
| Total Net Assets Fund Balance | $12,995,228 | $13,237,834 | ▲ $242,606 |
| Total Liabilities and Net Assets / Fund Balance | $15,812,836 | $15,134,247 | ▼ $678,589 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,531,012 | $3,658,739 | $12,189,751 |
| Equipment | $1,014,516 | $1,556,804 | $2,571,320 |
| Leasehold Improvements | $1,078,476 | $288,922 | $1,367,398 |
| Land | $1,195,769 | - | $1,195,769 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,932,189 | $891,011 | - | $1,237,420 | $1,104,436 |
| 2012 | $2,669,746 | $1,255,514 | - | $1,187,619 | $1,932,189 |
| 2011 | $1,071,009 | $3,386,771 | - | $2,591,484 | $2,669,746 |
| 2010 | $1,001,012 | $2,012,725 | - | $689,070 | $1,071,009 |
| 2009 | $1,578,397 | $1,751,540 | - | $57,325 | $1,001,012 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Murray | Chief Financial Officer | FT | $108,110 | $11,602 | $119,712 |
| Dedra Brynn | Chief Development Officer | FT | $69,898 | $1,090 | $70,988 |
| Ron Batts | President/CEO | FT | $50,906 | $1,632 | $52,538 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffery D Price | Chairman |
| William Dandridge | Director/interim President & CEO |
| Bill Cavalle | Vice Chairman |
| Chris Bancroft | Advisory Board |
| David Porter | Advisory Board |
| Don Wills | Advisory Board |
| Fred Sewell | Advisory Board |
| G Harvey Jones | Advisory Board |
| Gene Wilborn | Advisory Board |
| Jack Furst | Advisory Board |
| Jack Turpin | Advisory Board |
| Jane Nelson | Advisory Board |
| Jerry V Smith | Advisory Board |
| Marc Redus | Advisory Board |
| Ray Huffines | Advisory Board |
| Rex Sanders | Advisory Board |
| Ron Crosby | Advisory Board |
| Tom Black | Advisory Board |
| Walter E Johnson | Advisory Board |
| Bill Davidson | Director |
| Brian Powell | Director |
| Chad Hennings | Director |
| Chris Pitt | Director |
| Dirk Allison | Director |
| Dr Lee C Drinkard | Director |
| Elaine Emery | Director |
| Jim Jordan | Director |
| Lisa Brodbeck | Director |
| Monica Utter | Director |
| Morris Salerno | Director |
| Nick Panza | Director |
| Phil Coup | Director |
| Robert Haro | Director |
| Joseph Moore | Secretary |
| Ken Hughes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,638,827
- Program Service Revenue
- $124,618
- Investment Income
- $242,439
- Other Revenue
- $-44,842
- All Other Contributions
- $10,973,811
- Change in Net Assets
- $-697,765
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1,458 | $1,441,043 | Comparable Sales |
| Food Inventory | 50,392 | $1,209,234 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $68,815 | Comparable Sales |
| Clothing and Household Goods | - | $58,933 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $10,000 | Comparable Sales |
| Other Non Cash Contri Table | 92 | $9,200 | Comparable Sales |
| Total Noncash Contributions | 51,944 | $2,797,225 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,101,925
- Revenue Not Reported on Financial Statements
- $-140,883
- Revenue Not Reported on Form 990
- $940,371
- Other Revenue Adjustments
- $-140,883
- Total Revenue per Audited Statements
- $13,042,296
- Total Revenue per Form 990
- $11,961,042
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,386,499 |
| Other Expenses | $3,805,109 |
| Grants and Similar Amounts Paid | $3,467,199 |
| Total Fundraising Expense | $960,353 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,421,898 | $183,973 | $482,418 | $4,088,289 |
| Grants to Domestic Individuals | $3,467,199 | - | - | $3,467,199 |
| Other Employee Benefits | $541,442 | $29,110 | $76,333 | $646,885 |
| Depreciation Depletion | $509,524 | $27,394 | $71,833 | $608,751 |
| All Other Expenses | $400,700 | $21,543 | $-84,392 | $337,851 |
| Payroll Taxes | $259,689 | $13,962 | $36,611 | $310,262 |
| Occupancy | $231,244 | $12,432 | $32,601 | $276,277 |
| Information Technology | $208,188 | $11,193 | $29,350 | $248,731 |
| Current Officers, Directors, Trustees, and Key Employees | $203,591 | $10,946 | $28,702 | $243,239 |
| Travel | $197,032 | $10,593 | $27,777 | $235,402 |
| Office Expenses | $170,199 | $9,151 | $23,995 | $203,345 |
| Insurance | $123,436 | $6,636 | $17,402 | $147,474 |
| Other Expenses | $118,111 | $6,350 | $16,651 | $141,112 |
| Advertising | $94,970 | $5,106 | $13,389 | $113,465 |
| Fees for Services Accounting | $93,319 | $5,017 | $13,156 | $111,492 |
| Pension Plan Contributions | $81,879 | $4,402 | $11,543 | $97,824 |
| Interest | $53,770 | $2,891 | $7,581 | $64,242 |
| Fees for Services Other | $41,301 | $2,220 | $5,823 | $49,344 |
| Fees for Services Legal | $36,245 | $1,948 | $5,110 | $43,303 |
| Conferences and Meetings | $8,710 | $468 | $1,228 | $10,406 |
| Total Functional Expenses | $11,278,493 | $419,961 | $960,353 | $12,658,807 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,799,690 |
| Expenses per Audited Statements | $12,658,807 |
| Total Expenses per Form 990 | $12,658,807 |
| Expenses Not Reported on Form 990 | $140,883 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $140,883 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $309,607 | - | $11,149 | - |
| Event 2 | $29,630 | - | $8,921 | - |
| Total Events | $339,237 | - | $140,883 | $-140,883 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll and Related Liabilities | $100,309 |
| Deferred Rent | $46,281 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“Changes to organization's bylaws during current tax year: - purpose: added "in the name of jesus christ, cca ministers to the poor by providing comprehensive services that alleviate suffering, bring hope and change lives." removed various wordings from superseded bylaws. - board members: maximum amount of board members reduced from 24 to 20 members; minimum amount reduced from 16 to 11 members - board compensation: added language to have full disclosure of the board member's compensation and to have said compensation approved by the board prior to payment - board term: maximum term as a board member has been reduced from seven years to six - chair: duties now include the ability to sign and authorize instruments with the actual and apparent authority of the president - president: duties now include the ability to hire, terminate and discipline employees subject to the restrictions imposed by the annual operating and capital budgets approved by the board. In addition, the board may now appoint an interim president should the current president be relieved of their duties.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by an independent accounting firm. It is then reviewed by the accounting manager, comparing it to the audited financials. Once it has been approved by the accounting manager it is then provided to the chief financial officer and ceo/president for their review. Once apporved, the form 990 is filed with the internal revenue service; and then made available to all governing members.”
Form 990, Part VI, Section B, Line 12C
“All board members are required to sign an annual conflict of interest statement disclosing any potential conflicts of interest.”
Form 990, Part VI, Section B, Line 15A
“The president's/ceo's compensation is determined by the board governance committee and communicated to the board of directors. The board governance committee receives input from the hr director. A compensation survey of other not-for-profit organizations is also considered in determining the president's compensation package.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements are published in the annual report and mailed to donors. The governing documents, conflict of interest policy and financial statements are made available upon request and on the organization's website.”
Filing and Contact Details
Filer
- EIN
- 23-7319371
- Phone
- 9722211224
Signing Officer
- Name
- Anthony Cordova
- Title
- Officer
- Phone
- 9722211224
- Signed
- 2015-04-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anthony Cordova
- Formed
- 1973
- Legal Domicile
- TX
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 258
- Volunteers
- 2,790
Preparer
- Preparer
- Jack D Sprawls CPA
- Phone
- 9723874300
Supplemental Narrative
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Direct expenses from fundraising events”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct expenses from fundraising events”
Part V
“Line 4 as of june 30, 2014, investments of $562,124 had been designated by the agency's board of directors for expenditure in future periods. Board designations do not meet the criteria for being classified as restricted net assets. Board designations are not donor-imposed restrictions and are subject to change at the board's discretion. The temporarily restricted funds are restricted for facilities and direct support consisted of the following: capital campaign: $587,008 other capital projects: 75,000 adult health center: 54,677 family assistance: 227,217 training and development: 55,601 other direct support: 104,933 total: $1,104,436 part x line 2 the agency is a non,profit, publicly supported organization, as defined in section 501(c)(3) of the internal revenue code (code) that is exempt from federal income taxes under section 501(a) of the code. Accordingly, no federal income taxes are recorded in the accompanying financial statements. Part xii line 4b other revenue adjustments: direct expenses from fundraising events $ -140,883 part xiii line 2d: other expense adjustments: direct expenses from fundraising events $ 140,883”
Raw XML AppendixShowing 400 of 938 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 427908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 193559 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95923 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 148769 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IN THE NAME OF JESUS CHRIST, CHRISTIAN COMMUNITY ACTION MINISTERS TO THE POOR BY PROVIDING COMPREHENSIVE SERVICES THAT ALLEVIATE SUFFERING, BRING HOPE AND CHANGE LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13389 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5106 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 94970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113465 |
| IRS990/AllOtherContributionsAmt | 0 | 10973811 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -84392 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21543 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 400700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 337851 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JANET MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722194375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 200 SOUTH MILL STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEWISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
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| IRS990/Desc | 0 | CHRISTIAN COMMUNITY ACTION'S (CCA) FAMILY ASSISTANCE PROGRAM IS DESIGNED TO FULFILL THE IMMEDIATE AND CRUCIAL NEEDS OF FAMILIES DURING CRISIS. THIS MAY MEAN THE LOSS OF A JOB, ILLNESS, FIRE OR ANOTHER SITUATION THAT LIMITS THE FAMILY'S ACCESS TO FOOD, CLOTHING, SHELTER OR THE ABILITY TO PAY THEIR BILLS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 1090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFERY D PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL CAVALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIRK ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR LEE C DRINKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA BRODBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL COUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM DANDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELAINE EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT HARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHAD HENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICK PANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS PITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MORRIS SALERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MONICA UTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RON BATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICK MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEDRA BRYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WALTER E JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRIS BANCROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TOM BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RON CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JACK FURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RAY HUFFINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | G HARVEY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JANE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAVID PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARC REDUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | REX SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | FRED SEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JERRY V SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JACK TURPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | GENE WILBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DON WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JOSEPH MOORE |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 50906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 108110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 69898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/INTERIM PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 343592 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 140883 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 222824 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 186934 |
| IRS990/GrantAmt | 0 | 333848 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3467199 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3467199 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 626374 |
| IRS990/GrossReceiptsAmt | 0 | 12505475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,134,247
- Liabilities
- $1,896,413
- Net assets
- $13,237,834
- Revenue
- $11,961,042
- Expenses
- $12,658,807
- Net income
- -$697,765