Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$652,992
Up $411,879 (+171%) from 2011
Net Assets
Up$649,420
Up $411,656 (+173%) from 2011
Liabilities
Up$3,572
Up $223 (+6.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$315,240
Up $95,711 (+44%) from 2011
Net Income
-
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.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3349 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3572 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OUTREACH MISSION TO THE HOMELESS COMMUNITY IN DALLAS TEXAS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 140428 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75214 |
| IRS990/Advertising/Fundraising | 0 | 4979 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1970 |
| IRS990/Advertising/Total | 0 | 6949 |
| IRS990/AllOtherContributions | 0 | 726665 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2574 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 655 |
| IRS990/AllOtherExpenses/Total | 0 | 3229 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 211211 |
| IRS990/CashNonInterestBearing/EOY | 0 | 402188 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28821 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59248 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88069 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 726665 |
| IRS990/ContributionsGrantsPriorYear | 0 | 275644 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8707 |
| IRS990/DepreciationDepletion/Total | 0 | 8707 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OUTREACH MISSION TO THE HOMELESS COMMUNITY IN DALLAS TEXAS - TEACH LIFE SKILLS, PROVIDE BIBLE STUDIES AND DISTRIBUTE BASIC HYGIENE AND FOOD ITEMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 245825 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2925 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2925 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 542 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7800 |
| IRS990/FeesForServicesOther/Total | 0 | 8342 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS DANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK LANGSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JESSICA MILLIKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REED MILLIKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID NEUSCHWANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TAYLOR PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WAYNE WALKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 16016 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 72053 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 726896 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 313 |
| IRS990/InformationTechnology/Total | 0 | 313 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2104 |
| IRS990/Insurance/Total | 0 | 2104 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 231 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 231 |
| IRS990/InvestmentIncomePriorYear | 0 | 151 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 231 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17545 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42696 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24786 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25151 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR CALLING IS TO GLORIFY GOD BY LEADING HOMELESS PEOPLE TO CHRIST AND BY MAKING DESCIPLES ON THE STREETS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WAYNE WALKER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 237764 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 649420 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3568 |
| IRS990/Occupancy/ProgramServices | 0 | 60384 |
| IRS990/Occupancy/Total | 0 | 63952 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2020 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18093 |
| IRS990/OfficeExpenses/Total | 0 | 20113 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25180 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25180 |
| IRS990/OtherExpensePriorYear | 0 | 124995 |
| IRS990/OtherExpensesCurrentYear | 0 | 160547 |
| IRS990/OtherExpenses/Description | 0 | BENEVOLENCE |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM VIDEO |
| IRS990/OtherExpenses/Description | 3 | OTHER COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 768 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19904 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13681 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6429 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2553 |
| IRS990/OtherExpenses/Total | 0 | 19904 |
| IRS990/OtherExpenses/Total | 1 | 13681 |
| IRS990/OtherExpenses/Total | 2 | 6429 |
| IRS990/OtherExpenses/Total | 3 | 3321 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13558 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17576 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31134 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4695 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5615 |
| IRS990/PayrollTaxes/Total | 0 | 10310 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 215473 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5116 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10180 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 411656 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 411656 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 56266 |
| IRS990/SalariesEtcCurrentYear | 0 | 154693 |
| IRS990/SalariesEtcPriorYear | 0 | 94534 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 409290 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 726665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 275644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 221814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 84620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1308743 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 382 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 62 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 899453 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 726665 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 275644 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 221814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 84620 |
| IRS990ScheduleA/Total170/Total | 0 | 1308743 |
| IRS990ScheduleA/TotalSupport | 0 | 1309127 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25151 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17545 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42696 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25151 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JESSICA MILLIKEN AND REED MILLIKEN HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FINANCE COMMITTEE REVIEWS AND THE BOARD APPROVES THE FORM 990. THE EXECUTIVE DIRECTOR WILL SIGN THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A QUESTIONNAIRE DISCLOSING ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED USING GUIDESTAR, ECFA AND COMPARABLE NUMBERS FROM OTHER 990S. IT IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD AND RECORDED IN THE MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 AND FORM 1023 ARE AVAILABLE FOR INSPECTION UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 140428 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75214 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CAROLYN WALKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2144448796 |
| IRS990/TotalAssets/BOY | 0 | 241113 |
| IRS990/TotalAssetsBOY | 0 | 241113 |
| IRS990/TotalAssets/EOY | 0 | 652992 |
| IRS990/TotalAssetsEOY | 0 | 652992 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 726665 |
| IRS990/TotalExpensesCurrentYear | 0 | 315240 |
| IRS990/TotalExpensesPriorYear | 0 | 219529 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4979 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 64436 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 245825 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 315240 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4979 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3349 |
| IRS990/TotalLiabilitiesBOY | 0 | 3349 |
| IRS990/TotalLiabilities/EOY | 0 | 3572 |
| IRS990/TotalLiabilitiesEOY | 0 | 3572 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 241113 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 652992 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 5000 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 237764 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 649420 |
| IRS990/TotalOtherCompensation | 0 | 16016 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 245825 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 72053 |
| IRS990/TotalRevenueCurrentYear | 0 | 726896 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 231 |
| IRS990/TotalRevenuePriorYear | 0 | 275795 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 726896 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 578 |
| IRS990/Travel/Total | 0 | 578 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 237764 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 649420 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 264430860 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OURCALLING INC |
| ReturnHeader/Filer/NameControl | 0 | OURC |
| ReturnHeader/Filer/Phone | 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/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | WAYNE WALKER |
| ReturnHeader/Officer/Phone | 0 | 2144448796 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 750786316 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEAVER AND TIDWELL LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2821 W 7TH STREET SUITE 700 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT WORTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76107 |
| ReturnHeader/Preparer/Name | 0 | DANIEL M STEWART |
| ReturnHeader/Preparer/Phone | 0 | 8173327905 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T10:12:57-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.