Civic Intelligence

Wiseman Ministries Inc.

990 • Fiscal year 2016 • EIN 26-1524401

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.WISEMANMINISTRIES.COM
PO Box 1207Longview, TX 75606

(903) 553-0952

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,760,158

Up $1,086,081 (+161%) from 2015

Net Assets

Up

$1,021,323

Up $360,369 (+55%) from 2015

Liabilities

Up

$738,835

Up $725,712 (+5530%) from 2015

Revenue And Expenses

Revenue

Up

$777,459

Up $44,444 (+6.1%) from 2015

Expenses

Down

$417,090

Down $195,188 (-32%) from 2015

Net Income

Up

$360,369

Up $239,632 (+198%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $567,298Liabilities 2013: $3,198Net Assets 2013: $564,1002013Assets 2014: $549,411Liabilities 2014: $9,194Net Assets 2014: $540,2172014Assets 2015: $674,077Liabilities 2015: $13,123Net Assets 2015: $660,9542015Assets 2016: $1,760,158Liabilities 2016: $738,835Net Assets 2016: $1,021,3232016Assets 2016: $2,205,857Liabilities 2016: $982,293Net Assets 2016: $1,223,5642016Assets 2017: $2,095,241Liabilities 2017: $696,863Net Assets 2017: $1,398,3782017Assets 2018: $3,590,148Liabilities 2018: $435,599Net Assets 2018: $3,154,5492018Assets 2019: $3,704,014Liabilities 2019: $385,968Net Assets 2019: $3,318,0462019Assets 2020: $3,784,258Liabilities 2020: $380,000Net Assets 2020: $3,404,2582020Assets 2021: $3,587,138Liabilities 2021: $408,524Net Assets 2021: $3,178,6142021Assets 2022: $3,515,278Liabilities 2022: $155,016Net Assets 2022: $3,360,2622022Assets 2023: $3,054,696Liabilities 2023: $162,993Net Assets 2023: $2,891,7032023Assets 2024: $3,733,274Liabilities 2024: $589,518Net Assets 2024: $3,143,7562024

Highlighted filing

2016

Assets$1,760,158
Liabilities$738,835
Net Assets$1,021,323
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $408,192Expenses 2013: $380,805Net Income 2013: $27,3872013Revenue 2014: $446,079Expenses 2014: $469,962Net Income 2014: -$23,8832014Revenue 2015: $733,015Expenses 2015: $612,278Net Income 2015: $120,7372015Revenue 2016: $777,459Expenses 2016: $417,090Net Income 2016: $360,3692016Revenue 2016: $1,078,840Expenses 2016: $497,916Net Income 2016: $580,9242016Revenue 2017: $1,071,522Expenses 2017: $896,708Net Income 2017: $174,8142017Revenue 2018: $2,972,881Expenses 2018: $1,216,710Net Income 2018: $1,756,1712018Revenue 2019: $1,328,983Expenses 2019: $1,165,486Net Income 2019: $163,4972019Revenue 2020: $1,296,000Expenses 2020: $1,209,788Net Income 2020: $86,2122020Revenue 2021: $1,517,750Expenses 2021: $1,548,418Net Income 2021: -$30,6682021Revenue 2022: $2,100,599Expenses 2022: $2,004,458Net Income 2022: $96,1412022Revenue 2023: $2,526,619Expenses 2023: $2,514,773Net Income 2023: $11,8462023Revenue 2024: $2,300,814Expenses 2024: $2,523,431Net Income 2024: -$222,6172024

Highlighted filing

2016

Revenue$777,459
Expenses$417,090
Net Income$360,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,132,990
Mission and Program Overview

Mission

The organization's primary mission is spreading the love of god through music, housing and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,254$1,503,538▲ $990,284
Cash and Non-Interest-Bearing Accounts$160,723$256,620▲ $95,897
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$674,077$1,760,158▲ $1,086,081
Other Assets Total$100$0▼ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property-$721,951-
Accounts Payable and Accrued Expenses$13,123$16,884▲ $3,761
Total Liabilities$13,123$738,835▲ $725,712
Net Assets / Fund Balance
Unrestricted Net Assets$660,954$1,021,323▲ $360,369
Total Net Assets Fund Balance$660,954$1,021,323▲ $360,369
Total Liabilities and Net Assets / Fund Balance$674,077$1,760,158▲ $1,086,081

Asset Categories

AssetBook ValueDepreciationBasis
Land$962,234-$962,234
Buildings$329,904-$329,904
Equipment$105,487-$105,487
Leasehold Improvements$101,661-$101,661
Other Land Buildings$4,252-$4,252
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce HintonPresident
Johnny CollierVice President
Chris CookDirector
Guy WaldronDirector
Kirk HendersonDirector
Michael BlackDirector
Scott NovyDirector
Steve AlcalaDirector
Debbie RasberrySecretary
Aaron KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,079
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$140,380
All Other Contributions
$637,079
Change in Net Assets
$360,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,697
Salaries, Compensation, and Employee Benefits$150,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,102$28,026-$140,128
Occupancy$72,662--$72,662
All Other Expenses$40,358$15,782-$56,140
Insurance$9,481$31,741-$41,222
Other Expenses$14,566$15,366-$14,566
Payroll Taxes$8,212$2,053-$10,265
Advertising$1,489$7,267-$8,756
Fees for Services Accounting-$8,599-$8,599
Office Expenses-$6,558-$6,558
Fees for Services Legal$2,020$231-$2,251
Travel-$1,746-$1,746
Information Technology-$780-$780
Interest-$92-$92
Total Functional Expenses$298,849$118,241$0$417,090
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“MANAGEMENT REVIEW”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wiseman Ministries Inc
EIN
26-1524401
Phone
9035530952
Address
PO BOX 1207, LONGVIEW, TX 75606

Signing Officer

Name
Tim Wiseman
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
John Lee Ussery CPA Pc
Address
2020 Bill Owens Pkwy Suite 160, Longview, TX 75604
Preparer
John Lee Usserycpa
Phone
9032958017
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO: Column (A) - Total = $10656; Column (B) - Program Services = $10656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BACKGROUND CHECKS: Column (A) - Total = $193; Column (B) - Program Services = $0; Column (C) - Management & General = $193; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BENEVOLENCE: Column (A) - Total = $2378; Column (B) - Program Services = $2378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITY: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $3505; Column (B) - Program Services = $3505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1615; Column (B) - Program Services = $0; Column (C) - Management & General = $1615; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $1142; Column (B) - Program Services = $1142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HONORAIRUIMS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSPECTIONS: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL: Column (A) - Total = $259; Column (B) - Program Services = $259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $272; Column (B) - Program Services = $0; Column (C) - Management & General = $272; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC SUPPLIES: Column (A) - Total = $367; Column (B) - Program Services = $367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1871; Column (B) - Program Services = $0; Column (C) - Management & General = $1871; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2654; Column (B) - Program Services = $2654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCT EXPENSE: Column (A) - Total = $1914; Column (B) - Program Services = $1914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $10009; Column (B) - Program Services = $10009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $3674; Column (B) - Program Services = $3674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $11599; Column (B) - Program Services = $0; Column (C) - Management & General = $11599; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016884
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS SPREADING THE LOVE OF GOD THROUGH MUSIC, HOUSING AND OUTREACH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07267
IRS990/AdvertisingGrp/ProgramServicesAmt01489
IRS990/AdvertisingGrp/TotalAmt08756
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0637079
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015782
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040358
IRS990/AllOtherExpensesGrp/TotalAmt056140
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIM WISEMAN
IRS990/BooksInCareOfDetail/PhoneNum09032404797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1207
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160723
IRS990/CashNonInterestBearingGrp/EOYAmt0256620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0355531
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0637079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0266697
IRS990/CYOtherRevenueAmt0140380
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0360369
IRS990/CYSalariesCompEmpBnftPaidAmt0150393
IRS990/CYTotalExpensesAmt0417090
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0777459
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION PROVIDES SHORT-TERM HOUSING FOR MEN WHO ARE WITHOUT A HOME. AT ANY ONE TIME THERE ARE UP TO 30 INDIVIDUALS IN THE PROGRAM WORKING THROUGH ADDICTIONS AND OTHER LIFE CHALLENGES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0298849
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08599
IRS990/FeesForServicesAccountingGrp/TotalAmt08599
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0231
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02020
IRS990/FeesForServicesLegalGrp/TotalAmt02251
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHNNY COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE RASBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4GUY WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT NOVY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE ALCALA
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRK HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS COOK
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01132990
IRS990/GrossRentsGrp/RealAmt03016
IRS990/GrossSalesOfInventoryAmt0382180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0780
IRS990/InformationTechnologyGrp/TotalAmt0780
IRS990/InsuranceGrp/ManagementAndGeneralAmt031741
IRS990/InsuranceGrp/ProgramServicesAmt09481
IRS990/InsuranceGrp/TotalAmt041222
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt092
IRS990/InterestGrp/TotalAmt092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01503538
IRS990/LandBldgEquipCostOrOtherBssAmt01503538
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS SPREADING THE LOVE OF GOD THROUGH MUSIC, HOUSING AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0721951
IRS990/NetAssetsOrFundBalancesBOYAmt0660954
IRS990/NetAssetsOrFundBalancesEOYAmt01021323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt026649
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026649
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03016
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03016
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072662
IRS990/OccupancyGrp/TotalAmt072662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06558
IRS990/OfficeExpensesGrp/TotalAmt06558
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3GAS/FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015366
IRS990/OtherExpensesGrp/ProgramServicesAmt019946
IRS990/OtherExpensesGrp/ProgramServicesAmt118013
IRS990/OtherExpensesGrp/ProgramServicesAmt214566
IRS990/OtherExpensesGrp/TotalAmt019946
IRS990/OtherExpensesGrp/TotalAmt118013
IRS990/OtherExpensesGrp/TotalAmt215366
IRS990/OtherExpensesGrp/TotalAmt314566
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1WORK THERAPY
IRS990/OtherRevenueMiscGrp/ExclusionAmt03059
IRS990/OtherRevenueMiscGrp/ExclusionAmt1107656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1107656
IRS990/OtherRevenueTotalAmt0110715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140128
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02053
IRS990/PayrollTaxesGrp/ProgramServicesAmt08212
IRS990/PayrollTaxesGrp/TotalAmt010265
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORK THERAPY
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A RESALE SHOP RESELLING DONATED ITEMS AND CRAFT ITEMS CREATED BY THE MEN IN THE PROGRAM. THE SHOP IS OPEN SIX DAYS A WEEK AND PROVIDES LOW COST ITEMS TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PERFORMS CHRISTIAN OUTREACH THROUGH MUSIC, WORSHIP, DRAMA, AND TEACHING. ORGANIZATION CONSISTANTLTY HAS NUMBEROUS MUSIC ENGAGEMENTS ON A WEEKLY BASIS IN AREA CHURCHES, PARKS, PRISON,S AND MEETINGS. ANYWHERE FROM TWENTY TO SEVERAL HUNDRED ARE MET AT EACH OUTING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375589
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0442080
IRS990/PYOtherRevenueAmt0239106
IRS990/PYProgramServiceRevenueAmt0118320
IRS990/PYRevenuesLessExpensesAmt0120737
IRS990/PYSalariesCompEmpBnftPaidAmt0170198
IRS990/PYTotalExpensesAmt0612278
IRS990/PYTotalRevenueAmt0733015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0360369
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03016
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0637079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0733015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0408191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02574079
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02574079
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0733015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429285
IRS990ScheduleA/Total509Grp/TotalAmt02574079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0637079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0733015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02574079
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/BuildingsGrp/BookValueAmt0329904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329904
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105487
IRS990ScheduleD/LandGrp/BookValueAmt0962234
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0962234
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01503538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO: Column (A) - Total = $10656; Column (B) - Program Services = $10656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACKGROUND CHECKS: Column (A) - Total = $193; Column (B) - Program Services = $0; Column (C) - Management & General = $193; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BENEVOLENCE: Column (A) - Total = $2378; Column (B) - Program Services = $2378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITY: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR: Column (A) - Total = $3505; Column (B) - Program Services = $3505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS: Column (A) - Total = $1615; Column (B) - Program Services = $0; Column (C) - Management & General = $1615; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION: Column (A) - Total = $1142; Column (B) - Program Services = $1142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HONORAIRUIMS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSPECTIONS: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEDICAL: Column (A) - Total = $259; Column (B) - Program Services = $259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MERCHANT FEES: Column (A) - Total = $272; Column (B) - Program Services = $0; Column (C) - Management & General = $272; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MUSIC SUPPLIES: Column (A) - Total = $367; Column (B) - Program Services = $367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $1871; Column (B) - Program Services = $0; Column (C) - Management & General = $1871; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,760,158
Liabilities
$738,835
Net assets
$1,021,323
Revenue
$777,459
Expenses
$417,090
Net income
$360,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.59$3.14$2.30$2.52$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.16$2.89$2.53$2.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.16$3.36$2.10$2.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.41$3.18$1.52$1.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.38$3.40$1.30$1.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.39$3.32$1.33$1.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.44$3.15$2.97$1.22$1.76
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.70$1.40$1.07$0.90$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.98$1.22$1.08$0.50$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.74$1.02$0.78$0.42$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.73$0.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.45$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.41$0.38$0.03