Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$237,917
Down $15,525 (-6.1%) from 2014
Net Assets
Down$237,917
Down $15,525 (-6.1%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$500,110
Down $21,710 (-4.2%) from 2014
Expenses
Up$515,635
Up $48,140 (+10%) from 2014
Net Income
Down-$15,525
Down $69,850 (-129%) from 2014
To provide christian fellowship and help others in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $100 | $226,020 | ▲ $225,920 |
| Investments Other Securities | $162,516 | - | - |
| Cash and Non-Interest-Bearing Accounts | $90,803 | $11,874 | ▼ $78,929 |
| Prepaid Expenses and Deferred Charges | $23 | $23 | → $0 |
| Total Assets | $253,442 | $237,917 | ▼ $15,525 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $253,442 | $237,917 | ▼ $15,525 |
| Total Net Assets Fund Balance | $253,442 | $237,917 | ▼ $15,525 |
| Total Liabilities and Net Assets / Fund Balance | $253,442 | $237,917 | ▼ $15,525 |
| Name | Title |
|---|---|
| Mark Le Duc | Chairman of the Board |
| Doug Wible | President |
| Dave Johnson | Vice President |
| Robert Krull | Vice President |
| Dave Barnes | Director |
| Jose Ramirez | Director |
| Louie Davenport | Director |
| Robert Gjurgevich | Director |
| Tim Morgan | Director |
| Marty Read | Secretary |
| Brian Nelson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $333,635 |
| Grants and Similar Amounts Paid | $182,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $182,000 | - | - | $182,000 |
| Other Expenses | $13,829 | - | - | $13,829 |
| Office Expenses | - | $3,582 | - | $3,582 |
| All Other Expenses | - | $2,790 | - | $2,790 |
| Conferences and Meetings | - | $2,328 | - | $2,328 |
| Insurance | - | $1,170 | - | $1,170 |
| Royalties | - | $1,065 | - | $1,065 |
| Fees for Services Accounting | - | $770 | - | $770 |
| Travel | - | $376 | - | $376 |
| Total Functional Expenses | $503,554 | $12,081 | $0 | $515,635 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Covenant Farms | Gooding, ID | - | Unrestricted Cash Grant | $72,000 |
| Mcgee Ministries | Mcallen, TX | - | Unrestricted Cash Grant | $24,462 |
| Faith Mission International | Del Rio, TX | - | Unrestricted Cash Grant | $16,000 |
| Bruce Hepburn | San Juan, TX | - | Unrestricted Cash Grant | $14,195 |
| Pamala Morelock-magdiel Bible School | Brownsville, TX | - | Unrestricted Cash Grant | $14,000 |
| Rick Caywood Ministries | Waco, TX | - | Unrestricted Cash Grant | $8,200 |
| Rio Bravo Ministries | Mission, TX | - | Unrestricted Cash Grant | $6,300 |
| CHILDREN'S HAVEN INTERNATIONAL | Pharr, TX | - | Unrestricted Cash Grant | $5,675 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $200,849 |
| Fundraising Direct Expenses | $40,602 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $130,173 | $130,173 | $23,982 | $106,191 |
| Super Raffle | $57,822 | $57,822 | $15,670 | $42,152 |
| Total Events | $200,849 | $200,849 | $40,602 | $160,247 |
“Board members are provided with a copy of the form 990 for their review in advance. Any questions are answered at the board meeting.”
“All documents are available upon request.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHRISTIAN FELLOWSHIP AND HELP OTHERS IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 326359 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2790 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9517342990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1832 RAILROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92517 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2328 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2328 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 182000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13504 |
| IRS990/CYOtherExpensesAmt | 0 | 333635 |
| IRS990/CYOtherRevenueAmt | 0 | 160247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 515635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 500110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROMOTE MINISTRY AND SPIRITUAL WELL-BEING BY ASSISTING WITH THE CONSTRUCTION AND REBUILDING OF CHURCHES, SCHOOLS, AND HOMES AND BY PROVIDING FOOD, SHELTER, CLOTHING, EDUCATION AND SPIRITUAL GUIDANCE IN AREAS OF NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 503554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 770 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK LE DUC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG WIBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT KRULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTY READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUIE DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSE RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT GJURGEVICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40602 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 200849 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 182000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 182000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 182000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 540712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13504 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 162516 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHRISTIAN FELLOWSHIP AND HELP OTHERS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 253442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237917 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 160247 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 160247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3582 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISSION TRIP - TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 1 | MISSION TRIP - SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISSION TRIP - CONSTRUC |
| IRS990/OtherExpensesGrp/Desc | 3 | MISSION TRIP - MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13829 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23 |
| IRS990/PrincipalOfficerNm | 0 | MARK LEDUC |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 358738 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 163262 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14798 |
| IRS990/PYOtherExpensesAmt | 0 | 304233 |
| IRS990/PYOtherRevenueAmt | 0 | 148284 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 467495 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 521820 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15525 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1065 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226020 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 313258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 358738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1745241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44586 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1745241 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 313258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 358738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382519 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1745241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 326762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 373536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 353932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 352560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 383037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1789827 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SUPER RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 130173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 57822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 200849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 130173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 57822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 200849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 160247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 40602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5675 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 24462 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 72000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 14195 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 14000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | UNRESTRICTED CASH GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | UNRESTRICTED CASH GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | UNRESTRICTED CASH GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | UNRESTRICTED CASH GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | UNRESTRICTED CASH GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | UNRESTRICTED CASH GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | UNRESTRICTED CASH GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | UNRESTRICTED CASH GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FAITH MISSION INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CHILDREN'S HAVEN INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | RIO BRAVO MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MCGEE MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | NEW COVENANT FARMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | RICK CAYWOOD MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | BRUCE HEPBURN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | PAMALA MORELOCK-MAGDIEL BIBLE SCHOOL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1189 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 400 E MINNESOTA ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 2512 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 5111 N 10TH 320 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1737 E 1800 S |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 22030 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 68 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 982 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DEL RIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PHARR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MISSION |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MCALLEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | GOODING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | WACO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | SAN JUAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | BROWNSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 788411189 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 78577 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 78572 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 78504 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 83330 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 76702 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 78589 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 78522 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 FOR THEIR REVIEW IN ADVANCE. ANY QUESTIONS ARE ANSWERED AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 253442 |
| IRS990/TotalAssetsEOYAmt | 0 | 237917 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 253442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 237917 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 326359 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12081 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 503554 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 515635 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.