Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$938,333
Up $285,341 (+44%) from 2012
Net Assets
Up$925,102
Up $275,682 (+42%) from 2012
Liabilities
Up$13,231
Up $9,659 (+270%) from 2012
Revenue
$735,652
No earlier filing loaded for comparison.
Expenses
Up$404,764
Up $89,524 (+28%) from 2012
Net Income
$330,888
No earlier filing loaded for comparison.
Our calling is to glorify god by leading homeless people to christ and by making disciples on the streets.
Christian homeless outreach focused on long-term personal relationships through bible studies, recovery, discipleship and resource distribution.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $402,188 | $724,335 | ▲ $322,147 |
| Pledges and Grants Receivable | $204,166 | $170,001 | ▼ $34,165 |
| Land, Buildings, and Equipment, Net | $25,151 | $30,490 | ▲ $5,339 |
| Prepaid Expenses and Deferred Charges | $10,180 | $13,507 | ▲ $3,327 |
| Total Assets | $641,685 | $938,333 | ▲ $296,648 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,572 | $13,231 | ▲ $9,659 |
| Total Liabilities | $3,572 | $13,231 | ▲ $9,659 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $437,133 | $487,160 | ▲ $50,027 |
| Temporarily Rstr Net Assets | $200,980 | $437,942 | ▲ $236,962 |
| Total Net Assets Fund Balance | $638,113 | $925,102 | ▲ $286,989 |
| Total Liabilities and Net Assets / Fund Balance | $641,685 | $938,333 | ▲ $296,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,155 | $13,657 | $39,812 |
| Leasehold Improvements | $4,335 | $3,315 | $7,650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wayne Walker | Executive Director | FT | $76,613 | $14,510 | $91,123 |
| Jonathan Habashy | Development Director | FT | $63,000 | - | $63,000 |
| Name | Title |
|---|---|
| Doug Gray | Director |
| Loren Estess | Director |
| Melissa Ash | Director |
| Chris Dance | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $235,828 |
| Other Expenses | $168,936 |
| Total Fundraising Expense | $4,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $154,123 | - | - | $154,123 |
| Other Salaries and Wages | $45,342 | $19,042 | - | $64,384 |
| Occupancy | $55,961 | $2,852 | - | $58,813 |
| Payroll Taxes | $7,205 | $6,580 | - | $13,785 |
| Travel | $12,545 | - | - | $12,545 |
| Office Expenses | - | $10,766 | - | $10,766 |
| Other Expenses | $59,140 | $6,695 | - | $6,695 |
| Depreciation Depletion | - | $6,626 | - | $6,626 |
| Advertising | $62 | - | $4,893 | $4,955 |
| Fees for Services Legal | - | $3,770 | - | $3,770 |
| Pension Plan Contributions | $3,536 | - | - | $3,536 |
| Insurance | - | $2,700 | - | $2,700 |
| Total Functional Expenses | $337,914 | $61,957 | $4,893 | $404,764 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $404,764 |
| Total Expenses per Audited Statements | $404,764 |
| Total Expenses per Form 990 | $404,764 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee reviews and the board approves the form 990. The executive director will sign the return.”
“All members of the board of directors annually review the conflict of interest policy and submit a questionnaire disclosing any conflicts of interest.”
“The executive director's salary is determined using guidestar, ecfa and comparable numbers from other 990's. It is approved by the independent members of the board and recorded in the minutes.”
“The organization's governing documents, conflict of interest policy, and financial statements are available for inspection upon request.”
“No changes have been made to the process during the past year.”
“The organization recognizes in its financial statements the financial effect of a tax position, if that position is more likely than not to be sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. As of december 31, 2013, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. At december 31, 2013, the organization's tax years from 2010 and thereafter remain subject to examination for federal tax purposes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN HOMELESS OUTREACH FOCUSED ON LONG-TERM PERSONAL RELATIONSHIPS THROUGH BIBLE STUDIES, RECOVERY, DISCIPLESHIP AND RESOURCE DISTRIBUTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4893 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4955 |
| IRS990/AllOtherContributionsAmt | 0 | 725133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CAROLYN WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144448796 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 140428 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 402188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 724335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154123 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 725133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10519 |
| IRS990/CYOtherExpensesAmt | 0 | 168936 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 330888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235828 |
| IRS990/CYTotalExpensesAmt | 0 | 404764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4893 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 735652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6626 |
| IRS990/Desc | 0 | OURCALLING OPERATES A CHRISTIAN OUTREACH CENTER FOR THE HOMELESS WHERE WE HOST DAILY BIBLE STUDIES, LIFE SKILLS, ADDICTION RECOVERY CLASSES AND DISTRIBUTE RESOURCES TO 250+ HOMELESS INDIVIDUALS DAILY. WE BUILD PERSONAL RELATIONSHIPS WITH THOUSANDS OF HOMELESS INDIVIDUALS EACH YEAR. WE ALSO SEND SEARCH AND RESCUE TEAMS TO OVER 1,200 LOCATIONS THROUGHOUT DALLAS. OUR TEAMS GO UNDER BRIDGES, BEHIND LIQUOR STORES AND TREK THROUGH THE WOODS TO VISIT HOMELESS FRIENDS IN THEIR CAMPS AND BRING TO THEM LIFE-SAVING INFORMATION AND RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 337914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3770 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 14510 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS DANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOREN ESTESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN HABASHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 63000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 76613 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8406 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13205 |
| IRS990/GrossReceiptsAmt | 0 | 740451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2113 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47462 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4799 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OURCALLING IS TO GLORIFY GOD BY LEADING HOMELESS PEOPLE TO CHRIST AND BY MAKING DISCIPLES ON THE STREETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 638113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 925102 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8406 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8406 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2852 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58813 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10766 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6695 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64384 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13785 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3536 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3536 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 204166 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 170001 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13507 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE WALKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -43899 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 726665 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 231 |
| IRS990/PYOtherExpensesAmt | 0 | 160547 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 411656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154693 |
| IRS990/PYTotalExpensesAmt | 0 | 315240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 726896 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 330888 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 725133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 726665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2033876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2495 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1528724 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 505152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 725133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 726665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2033876 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2036373 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26155 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13657 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39812 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 404764 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7650 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 735652 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2013, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AT DECEMBER 31, 2013, THE ORGANIZATION'S TAX YEARS FROM 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30490 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 404764 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 735652 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 735652 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 404764 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE REVIEWS AND THE BOARD APPROVES THE FORM 990. THE EXECUTIVE DIRECTOR WILL SIGN THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A QUESTIONNAIRE DISCLOSING ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED USING GUIDESTAR, ECFA AND COMPARABLE NUMBERS FROM OTHER 990'S. IT IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD AND RECORDED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES HAVE BEEN MADE TO THE PROCESS DURING THE PAST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 200980 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 437942 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 641685 |
| IRS990/TotalAssetsEOYAmt | 0 | 938333 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 641685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 938333 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 725133 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4893 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61957 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 337914 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 404764 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13231 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3572 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13231 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 638113 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 925102 |
| IRS990/TotalOtherCompensationAmt | 0 | 14510 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 337914 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139613 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10519 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 735652 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 641685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 938333 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12545 |
| IRS990/TravelGrp/TotalAmt | 0 | 12545 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 437133 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 487160 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 140428 |
| IRS990/USAddress/City | 0 | DALLAS |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 75214 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.OURCALLING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2144448796 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OURCALLING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURC |
| ReturnHeader/Filer/EIN | 0 | 264430860 |
| ReturnHeader/Filer/PhoneNum | 0 | 2144448796 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 140428 |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750786316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WEAVER AND TIDWELL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2821 W 7TH STREET SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 76107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8173327905 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEIDI J DOLAN |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T15:36:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.