Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 36-4561080 • 501(c)3 • Abilene, TX
Profile
The Organization provides benevolent assistance and spiritual ministry to people in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$4,832,002
Up $53,102 (+1.1%) from 2023
Liabilities
Up$1,232
Up $159 (+15%) from 2023
Net Assets
Up$4,830,770
Up $52,943 (+1.1%) from 2023
Revenue
Up$972,429
Up $107,996 (+12%) from 2023
Expenses
Up$979,611
Up $70,812 (+7.8%) from 2023
Net Income
Up-$7,182
Up $37,184 (+84%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Organization provides benevolent assistance and spiritual ministry to people in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,253,554 | $3,149,365 | ▼ $104,189 |
| Investments in Publicly Traded Securities | $949,287 | $1,052,336 | ▲ $103,049 |
| Savings and Temporary Cash Investments | $263,697 | $357,827 | ▲ $94,130 |
| Inventories for Sale or Use | $140,087 | $135,605 | ▼ $4,482 |
| Cash and Non-Interest-Bearing Accounts | $135,059 | $96,644 | ▼ $38,415 |
| Prepaid Expenses and Deferred Charges | $1,225 | $1,325 | ▲ $100 |
| Total Assets | $4,778,900 | $4,832,002 | ▲ $53,102 |
| Other Assets Total | $35,991 | $38,900 | ▲ $2,909 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,073 | $1,232 | ▲ $159 |
| Total Liabilities | $1,073 | $1,232 | ▲ $159 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,687,671 | $4,735,456 | ▲ $47,785 |
| Net Assets With Donor Restrictions | $90,156 | $95,314 | ▲ $5,158 |
| Total Net Assets Fund Balance | $4,777,827 | $4,830,770 | ▲ $52,943 |
| Total Liabilities and Net Assets / Fund Balance | $4,778,900 | $4,832,002 | ▲ $53,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,962,602 | $673,584 | $3,636,186 |
| Equipment | $39,763 | $135,472 | $175,235 |
| Land | $147,000 | - | $147,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $942,298 | - | ▲ $107,302 | - | $1,042,136 |
| 2023 | $820,712 | - | ▲ $128,281 | - | $942,298 |
| 2022 | $952,072 | - | ▼ $124,757 | - | $820,712 |
| 2021 | $740,707 | $125,000 | ▲ $93,145 | - | $952,072 |
| 2020 | $570,281 | $100,000 | ▲ $75,177 | - | $740,707 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Clark | Executive Director | FT | $68,375 | $2,126 | $70,501 |
| Name | Title |
|---|---|
| Chris Lana | Chair |
| Barry Young | Director |
| Chip Whitlock | Director |
| Judy Casey | Director |
| Tim Evans | Director |
| Bonnie Willingham | Co-secretary |
| Glenna Burrow | Co-secretary |
| Becky Roberts | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $128,002 | Thrift Shop Value |
| Total Noncash Contributions | $128,002 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $372,220 |
| Salaries, Compensation, and Employee Benefits | $353,529 |
| Other Expenses | $253,862 |
| Total Fundraising Expense | $115,736 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $372,220 | - | - | $372,220 |
| Other Salaries and Wages | $114,729 | $86,164 | $52,769 | $253,662 |
| Depreciation Depletion | $75,166 | $33,161 | $2,211 | $110,538 |
| Current Officers, Directors, Trustees, and Key Employees | $20,512 | $13,675 | $34,188 | $68,375 |
| Insurance | $33,847 | $9,659 | $644 | $44,150 |
| Occupancy | $27,990 | $12,349 | $824 | $41,163 |
| Payroll Taxes | $10,453 | $7,715 | $6,720 | $24,888 |
| Other Expenses | - | $2,643 | $16,604 | $16,604 |
| Office Expenses | - | $10,766 | - | $10,766 |
| Information Technology | - | $10,394 | - | $10,394 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Pension Plan Contributions | $2,763 | $2,040 | $1,776 | $6,579 |
| Fees for Services Other | - | $5,453 | - | $5,453 |
| Other Employee Benefits | $25 | - | - | $25 |
| Total Functional Expenses | $657,705 | $206,170 | $115,736 | $979,611 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $979,611 |
| Total Expenses per Audited Statements | $979,611 |
| Total Expenses per Form 990 | $979,611 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,178 |
| Fundraising Direct Expenses | $11,544 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $78,178 | $78,178 | $2,935 | $75,243 |
| Total Events | $78,178 | $78,178 | $11,544 | $66,634 |
“The officers of the board review the Form 990 and then provide it to the board members by email for their review. Any questions or comments by the board members are addressed to the officers prior to filing the Form 990 with the IRS.”
“The Organization has adopted a written conflict of interest policy where officers, directors, and key employees are required to disclose annually any conflicts of interest. This policy is reviewed annually and known conflicts, if any, are monitored on an ongoing basis.”
“The personnel subcommittee of the board of directors performs an annual review of the executive directors job performance and salary. This review includes soliciting a completed performance evaluation from each board member, consideration of budgeted allowance for raises for all employees, and periodic reference to annual salaries of other local non-profit organizations.”
“Requests for governing documents, conflict of interest policy, and financial statements must be submitted to the executive director in writing.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization provides benevolent assistance and spiritual ministry to people in need. |
| IRS990/AllOtherContributionsAmt | 0 | 769571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jim Clark |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256737531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3185 N 10th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Abilene |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34188 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 769571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 372220 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60677 |
| IRS990/CYOtherExpensesAmt | 0 | 253862 |
| IRS990/CYOtherRevenueAmt | 0 | 142181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 353529 |
| IRS990/CYTotalExpensesAmt | 0 | 979611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115736 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 972429 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2211 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33161 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110538 |
| IRS990/Desc | 0 | Christian Service Center provides clients with clothing, food, and/or other needed items or services free of charge through several programs operated by the Center. Standing in the Gap program provides funds when clients are in need of items such as transportation, and rent. Feed the Hungry program provides food to those in need. Operation Blue Jeans provides new clothes for school. 295 children received school clothes. Clients are also offered a Bible, bible study, and/or a time of prayer with a minister or volunteer. Overall approximately 9,155 people were served through the Center. The Center also operated a program to assist with those experiencing dental pain by providing fillings and extractions from local dentists. The dental program provided assistance to 239 people in 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90156 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95314 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 657705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5453 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5453 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/OtherCompensationAmt | 0 | 2126 |
| 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/PersonNm | 0 | Jim Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chip Whitlock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Lana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bonnie Willingham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Glenna Burrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barry Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Becky Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tim Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Judy Casey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68375 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Co-secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Co-secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11544 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78178 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24128 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 372220 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 372220 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 68884 |
| IRS990/GrossReceiptsAmt | 0 | 1028729 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 31310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10394 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10394 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 644 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9659 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44150 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 140087 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 135605 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36549 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 949287 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1052336 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 809056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3253554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3149365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3958421 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 44756 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization provides benevolent assistance and spiritual ministry to people in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4777827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4830770 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24128 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 66634 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66634 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31310 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 60125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4687671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4735456 |
| IRS990/NoncashContributionsAmt | 0 | 128002 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 824 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10766 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35991 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Continuing Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteer Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Mailing costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16604 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44237 |
| IRS990/OtherRevenueTotalAmt | 0 | 44237 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253662 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6720 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24888 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1776 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2763 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6579 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1325 |
| IRS990/PrincipalOfficerNm | 0 | Jim Clark |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 762730 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 350011 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3950 |
| IRS990/PYOtherExpensesAmt | 0 | 233159 |
| IRS990/PYOtherRevenueAmt | 0 | 105653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325629 |
| IRS990/PYTotalExpensesAmt | 0 | 908799 |
| IRS990/PYTotalRevenueAmt | 0 | 864433 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7182 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263697 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 357827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 769571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 762730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 853141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 786181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 775375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3946998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 91038 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 44237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13268 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8041 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58603 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 134161 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3821574 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 125424 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 769571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 762730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 853141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 786181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 775375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3946998 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4172197 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.96300 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2962602 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 673584 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3636186 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7464 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 942298 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1042136 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 107302 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6695 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 820712 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 942298 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 128281 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6603 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 952072 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 820712 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -124757 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6780 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 740707 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 125000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 952072 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 93145 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4751 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 570281 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 740707 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 75177 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 135472 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175235 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 979611 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 147000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 147000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 60125 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 60125 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 972429 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.03700 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3149365 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 979611 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 972429 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1032554 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 979611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 66634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.