Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-2282845
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$145,873
Up $73,432 (+101%) from 2018
Net Assets
Up$127,957
Up $73,286 (+134%) from 2018
Liabilities
Up$17,916
Up $146 (+0.8%) from 2018
Revenue
Up$911,231
Up $151,938 (+20%) from 2018
Expenses
Up$916,782
Up $129,703 (+16%) from 2018
Net Income
Up-$5,551
Up $22,235 (+80%) from 2018
Christian coaching, counseling, assessment and consulting services to the communities of Tarrant County, Texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $133,508 | $127,957 | ▼ $5,551 |
| Land, Buildings, and Equipment, Net | $29,867 | $37,580 | ▲ $7,713 |
| Accounts Receivable | $22,955 | $25,872 | ▲ $2,917 |
| Cash and Non-Interest-Bearing Accounts | $19,619 | $3,584 | ▼ $16,035 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $151,278 | $145,873 | ▼ $5,405 |
| Other Assets Total | $78,837 | $78,837 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,170 | $13,316 | ▲ $146 |
| Mortgage Notes Payable Secured by Investment Property | $4,600 | $4,600 | → $0 |
| Total Liabilities | $17,770 | $17,916 | ▲ $146 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $133,508 | $127,957 | ▼ $5,551 |
| Total Liabilities and Net Assets / Fund Balance | $151,278 | $145,873 | ▼ $5,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,625 | $23,339 | $55,964 |
| Leasehold Improvements | $4,955 | $1,345 | $6,300 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Other Assets Org | $78,837 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew LaGrange | Executive Director | FT | $126,372 | $126,372 |
| Melissa Lawver | Director | FT | $119,494 | $119,494 |
| Jody Jones | Director | FT | $88,159 | $88,159 |
| Melissa LaGrange | Office Manager | PT | $27,153 | $27,153 |
| Susan Szakin | Office Manager | PT | $13,554 | $13,554 |
| Cristine Toney | Bookkeeper | PT | $5,925 | $5,925 |
| Line Item | Amount |
|---|---|
| Other Expenses | $535,460 |
| Salaries, Compensation, and Employee Benefits | $381,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $369,054 | - | - | $369,054 |
| Fees for Services Management | $340,018 | - | - | $340,018 |
| Occupancy | $87,766 | - | - | $87,766 |
| Other Expenses | $21,364 | $0 | $0 | $21,364 |
| Information Technology | $16,942 | - | - | $16,942 |
| Advertising | $14,334 | - | - | $14,334 |
| Payroll Taxes | $12,268 | - | - | $12,268 |
| Office Expenses | $7,335 | - | - | $7,335 |
| Depreciation Depletion | $7,250 | - | - | $7,250 |
| Insurance | $5,303 | - | - | $5,303 |
| Conferences and Meetings | $3,668 | - | - | $3,668 |
| Fees for Services Legal | $280 | - | - | $280 |
| Total Functional Expenses | $916,782 | $0 | $0 | $916,782 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The director, Melissa Lawver, has a family relationship among the board.”
“Before the final Form 990 is submitted, the board of directors receives a copy in full and reviews it. Any questions that come up are addressed prior to final submission.”
“The board members sign an annual conflict of interest policy statement and the board reviews any potential conflicts before the activity is allowed.”
“The board meets before the beginning of the next fiscal year and reviews the budget for the upcoming year. Salary recommendations for all salaried emplyees, including directors, officers and key employees are included in the budget prepared by the executive director. The board of directors discuss the recommendations and make the final approval for all salaries during the June meeting. The executive director is excused from the discussions about his salary during that portion of the meeting.”
“All governing documents, conflict of interest policy and financial statements are available upon request.”
“The return is being amended to include the amended beginning balances from 2017 and to properly record a donation that was inadvertently recorded as a loan by the previous bookkeeper.”
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 | 13170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13316 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Christian coaching, counseling, assessment and consulting services to the communities of Tarrant County, Texas. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14334 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14334 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Matthew LaGrange |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8179061111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2451 Stone Myers Pkwy Suite 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grapevine |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76051 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19619 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 369054 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 369054 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3668 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3668 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 255125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 535460 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 656106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5551 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 381322 |
| IRS990/CYTotalExpensesAmt | 0 | 916782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 911231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7250 |
| IRS990/Desc | 0 | Christian coaching, counseling, assessment and consulting services to the communities of the mid-cities area in Northeast Tarrant County, Texas and to church and para-church organizations across the country. We saw approximately 1,130 clients for a total of 8,900 client hours. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 880892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 280 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 340018 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 340018 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 28 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/PersonNm | 0 | Matthew LaGrange |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melissa Lawver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jody Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Szakin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Melissa LaGrange |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cristine Toney |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 88159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 13554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 27153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5925 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Office Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Office Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Bookkeeper |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 255125 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 911231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16942 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16942 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5303 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62264 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Christian coaching, counseling, assessment and consulting services to the communities of Tarrant County, Texas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127957 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87766 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7335 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78837 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78837 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Assessment materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and credit card fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Charitable counseling/write off |
| IRS990/OtherExpensesGrp/Desc | 3 | Other expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5804 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21364 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12268 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Matthew LaGrange |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Coaching and counseling service |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 656106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 656106 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Helping those who experience the unique challenges and stessors of serving in and around ministry through group sessions led by a facilitator as well as providing resources to help experience greater effectiveness and longevity in both life and ministry. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35890 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24398 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | None |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 254832 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 454668 |
| IRS990/PYOtherRevenueAmt | 0 | 2640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 580608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332411 |
| IRS990/PYTotalExpensesAmt | 0 | 787079 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 838130 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5551 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 886833 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 133508 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 127957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 255125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 899569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 656106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 580608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 529703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 381525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 244867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2392809 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Residental real estate located at 4702 Parrish Rd, Haltom City, TX 76117 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is being amended to include the amended beginning balances from 2017 and to properly record a donation that was inadvertently recorded as a loan by the previous bookkeeper. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The director, Melissa Lawver, has a family relationship among the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Before the final Form 990 is submitted, the board of directors receives a copy in full and reviews it. Any questions that come up are addressed prior to final submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board members sign an annual conflict of interest policy statement and the board reviews any potential conflicts before the activity is allowed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board meets before the beginning of the next fiscal year and reviews the budget for the upcoming year. Salary recommendations for all salaried emplyees, including directors, officers and key employees are included in the budget prepared by the executive director. The board of directors discuss the recommendations and make the final approval for all salaries during the June meeting. The executive director is excused from the discussions about his salary during that portion of the meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 2451 Stone Myers Pkwy Suite 100 |
| IRS990/USAddress/CityNm | 0 | Grapevine |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.