Civic Intelligence

Whitefield Project

EIN 26-0721818 • 501(c)3 • Southlake, TX

Profile

The advancement of the Word of God through prayer.

PO Box 96165Southlake, TX 76092

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$106,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 78.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

-2.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$215,832

Up $45,953 (+27%) from 2023

Liabilities

Flat

$1,383

Flat from 2023

Net Assets

Up

$214,449

Up $45,953 (+27%) from 2023

Revenue

Down

$230,226

Down $28,911 (-11%) from 2023

Expenses

Down

$184,273

Down $6,183 (-3.2%) from 2023

Net Income

Down

$45,953

Down $22,728 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $39,993Liabilities 2011: $2,000Net Assets 2011: $37,9932011Assets 2012: $46,070Liabilities 2012: $1,000Net Assets 2012: $45,0702012Assets 2013: $30,551Liabilities 2013: $4,000Net Assets 2013: $26,5512013Assets 2014: $28,141Liabilities 2014: $3,000Net Assets 2014: $25,1412014Assets 2015: $32,234Liabilities 2015: $3,000Net Assets 2015: $29,2342015Assets 2016: $31,651Net Assets 2016: $31,6512016Assets 2017: $24,123Liabilities 2017: $6,475Net Assets 2017: $17,6482017Assets 2018: $8,328Liabilities 2018: $3,605Net Assets 2018: $4,7232018Assets 2019: $29,368Liabilities 2019: $1,717Net Assets 2019: $27,6512019Assets 2020: $48,782Liabilities 2020: $1,383Net Assets 2020: $47,3992020Assets 2021: $126,556Liabilities 2021: $1,383Net Assets 2021: $125,1732021Assets 2022: $101,198Liabilities 2022: $1,383Net Assets 2022: $99,8152022Assets 2023: $169,879Liabilities 2023: $1,383Net Assets 2023: $168,4962023Assets 2024: $215,832Liabilities 2024: $1,383Net Assets 2024: $214,4492024

Highlighted filing

2024

Assets$215,832
Liabilities$1,383
Net Assets$214,449

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $124,375Expenses 2011: $87,107Net Income 2011: $37,2682011Revenue 2012: $170,726Expenses 2012: $163,649Net Income 2012: $7,0772012Revenue 2013: $156,490Expenses 2013: $175,009Net Income 2013: -$18,5192013Revenue 2014: $90,355Expenses 2014: $91,765Net Income 2014: -$1,4102014Revenue 2015: $154,895Expenses 2015: $150,802Net Income 2015: $4,0932015Revenue 2016: $135,692Expenses 2016: $133,275Net Income 2016: $2,4172016Revenue 2017: $91,205Expenses 2017: $105,208Net Income 2017: -$14,0032017Revenue 2018: $60,958Expenses 2018: $73,883Net Income 2018: -$12,9252018Revenue 2019: $133,562Expenses 2019: $110,634Net Income 2019: $22,9282019Revenue 2020: $161,212Expenses 2020: $141,464Net Income 2020: $19,7482020Revenue 2021: $240,970Expenses 2021: $163,196Net Income 2021: $77,7742021Revenue 2022: $241,295Expenses 2022: $266,653Net Income 2022: -$25,3582022Revenue 2023: $259,137Expenses 2023: $190,456Net Income 2023: $68,6812023Revenue 2024: $230,226Expenses 2024: $184,273Net Income 2024: $45,9532024

Highlighted filing

2024

Revenue$230,226
Expenses$184,273
Net Income$45,953

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.14$2.30$1.84$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.68$2.59$1.90$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$2.41$2.67$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$2.41$1.63$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$1.61$1.41$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$1.34$1.11$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.05$0.61$0.74$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.91$1.05$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.36$1.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.55$1.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.90$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.56$1.75$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.71$1.64$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$1.24$0.87$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$230,226
Mission and Program Overview

Mission

The advancement of the Word of God through prayer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,888$155,841▲ $45,953
Land, Buildings, and Equipment, Net$59,378$59,378→ $0
Inventories for Sale or Use$613$613→ $0
Total Assets$169,879$215,832▲ $45,953
Liabilities
Other Liabilities$1,383$1,383→ $0
Total Liabilities$1,383$1,383→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,496$214,449▲ $45,953
Total Net Assets Fund Balance$168,496$214,449▲ $45,953
Total Liabilities and Net Assets / Fund Balance$169,879$215,832▲ $45,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,720$4,180$60,900
Equipment$2,658$9,869$12,527
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Gary MillerDirectorFT$142,773$142,773

Board Members and Trustees

NameTitle
Allyson MillerDirector
Dana MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$229,838
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$377
All Other Contributions
$229,838
Change in Net Assets
$45,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,773
Other Expenses$40,300
Total Fundraising Expense$14,393
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,496$0$14,277$142,773
Travel$22,015$0$0$22,015
Fees for Services Accounting$0$6,125$0$6,125
Insurance$0$3,563$0$3,563
Conferences and Meetings$3,535$0$0$3,535
All Other Expenses$3,373$0$0$3,373
Grants to Domestic Individuals$1,200--$1,200
Fees for Services Other$520$0$0$520
Information Technology$198$0$0$198
Advertising$0$0$116$116
Other Expenses$93$0$0$93
Total Functional Expenses$159,430$10,450$14,393$184,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Whitefield Project
EIN
26-0721818
Phone
8174900491
Address
PO Box 96165, Southlake, TX 76092
Doing Business As
Talk Less Pray More

Signing Officer

Name
Gary D Miller
Title
Director
Phone
8174900491
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary D Miller
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
3

Preparer

Firm
Dana Mcguffin CPA Pc
Address
231 E SOUTHLAKE BLVD STE 100, SOUTHLAKE, TX 76092
Preparer
Dana McGuffin CPA
Phone
8174888939
Supplemental Narrative

Additional Explanations

Pt IV

Column E, Line 1: For Gary D Miller is Ministerial Housing Allowance

Pt VI, Line 2

All board members are related family members.

Pt VI, Line 11B

The 990 is prepared by an outside tax preppare who presents it to the board for review. Any questions are discussed and once the return is board approved it is e-filed by the tax preparer.

Raw XML Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The advancement of the Word of God through prayer.
IRS990/AdvertisingGrp/FundraisingAmt0116
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0116
IRS990/AllOtherContributionsAmt0229838
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03373
IRS990/AllOtherExpensesGrp/TotalAmt03373
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dana McGuffin
IRS990/BooksInCareOfDetail/PhoneNum08174888939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01560 E Southlake Blvd Ste 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Southlake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109888
IRS990/CashNonInterestBearingGrp/EOYAmt0155841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014277
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128496
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142773
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03535
IRS990/ConferencesMeetingsGrp/TotalAmt03535
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229838
IRS990/CYGrantsAndSimilarPaidAmt01200
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt040300
IRS990/CYOtherRevenueAmt0377
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045953
IRS990/CYSalariesCompEmpBnftPaidAmt0142773
IRS990/CYTotalExpensesAmt0184273
IRS990/CYTotalFundraisingExpenseAmt014393
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230226
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Prayer conferences & worship meetings where various church pastors are instructed and equipped to assist in congregational instruction regarding the importance of intercessory prayer.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Talk Less Pray More
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159430
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06125
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06125
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0520
IRS990/FeesForServicesOtherGrp/TotalAmt0520
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0142773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Dana Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Allyson Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230226
IRS990/GrossSalesOfInventoryAmt0377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0198
IRS990/InformationTechnologyGrp/TotalAmt0198
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03563
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03563
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0613
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0613
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059378
IRS990/LandBldgEquipCostOrOtherBssAmt073427
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The advancement of the Word of God through prayer.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168496
IRS990/NetAssetsOrFundBalancesEOYAmt0214449
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0168496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0214449
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Auto Expense
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt293
IRS990/OtherExpensesGrp/TotalAmt0762
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt293
IRS990/OtherLiabilitiesGrp/BOYAmt01383
IRS990/OtherLiabilitiesGrp/EOYAmt01383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gary D Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02700
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt048214
IRS990/PYOtherRevenueAmt0527
IRS990/PYRevenuesLessExpensesAmt068681
IRS990/PYSalariesCompEmpBnftPaidAmt0139542
IRS990/PYTotalExpensesAmt0190456
IRS990/PYTotalRevenueAmt0259137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045953
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Sale of Inventory 2022: 1708. 2024: 377.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02085
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91840
IRS990ScheduleA/PublicSupportTotal170Amt01129334
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129334
IRS990ScheduleA/TotalSupportAmt01131551
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012527
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059378
IRS990ScheduleD/TotalLiabilityAmt01383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Column E, Line 1: For Gary D Miller is Ministerial Housing Allowance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are related family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is prepared by an outside tax preppare who presents it to the board for review. Any questions are discussed and once the return is board approved it is e-filed by the tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169879
IRS990/TotalAssetsEOYAmt0215832
IRS990/TotalAssetsGrp/BOYAmt0169879
IRS990/TotalAssetsGrp/EOYAmt0215832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229838
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01383
IRS990/TotalLiabilitiesEOYAmt01383
IRS990/TotalLiabilitiesGrp/BOYAmt01383
IRS990/TotalLiabilitiesGrp/EOYAmt01383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214449
IRS990/TotalOtherCompensationAmt0142773
IRS990/TotalProgramServiceExpensesAmt0159430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt022015
IRS990/TravelGrp/TotalAmt022015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 96165
IRS990/USAddress/CityNm0Southlake
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076092
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary D Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08174900491
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitefield Project
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0260721818
ReturnHeader/Filer/PhoneNum08174900491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 96165
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263073039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA MCGUFFIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 E SOUTHLAKE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08174888939
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana McGuffin CPA
ReturnHeader/ReturnTs02025-11-13T08:37:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.