Civic Intelligence

Agape Christian Services

EIN 45-2450285 • 501(c)3 • Midland, TX

Profile

Provides professional counseling for people with mental and emotional needs

3500 North A Street Room 2400Midland, TX 79705

www.agapewesttexas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-209%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $187,003 (-100%) from 2023

Liabilities

Down

$0

Down $5,457 (-100%) from 2023

Net Assets

Down

$0

Down $181,546 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$91,871

Down $545,800 (-86%) from 2023

Expenses

Down

$283,704

Down $498,149 (-64%) from 2023

Net Income

Down

-$191,833

Down $47,651 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $16,467Liabilities 2012: $02012Assets 2013: $17,897Liabilities 2013: $02013Assets 2014: $74,567Liabilities 2014: $1,621Net Assets 2014: $72,9462014Assets 2015: $120,757Liabilities 2015: $19,832Net Assets 2015: $100,9252015Assets 2016: $158,908Liabilities 2016: $24,597Net Assets 2016: $134,3112016Assets 2017: $325,402Liabilities 2017: $17,014Net Assets 2017: $308,3882017Assets 2018: $342,091Liabilities 2018: $4,289Net Assets 2018: $337,8022018Assets 2019: $454,811Liabilities 2019: $17,621Net Assets 2019: $437,1902019Assets 2020: $421,460Liabilities 2020: $127,858Net Assets 2020: $293,6022020Assets 2021: $517,909Liabilities 2021: $5,334Net Assets 2021: $512,5752021Assets 2022: $327,583Liabilities 2022: $2,851Net Assets 2022: $324,7322022Assets 2023: $187,003Liabilities 2023: $5,457Net Assets 2023: $181,5462023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $70,733Expenses 2012: $54,266Net Income 2012: $16,4672012Revenue 2013: $169,502Expenses 2013: $168,072Net Income 2013: $1,4302013Revenue 2014: $332,966Expenses 2014: $278,160Net Income 2014: $54,8062014Revenue 2015: $452,802Expenses 2015: $424,823Net Income 2015: $27,9792015Revenue 2016: $532,591Expenses 2016: $499,205Net Income 2016: $33,3862016Revenue 2017: $662,231Expenses 2017: $488,744Net Income 2017: $173,4872017Revenue 2018: $697,205Expenses 2018: $667,791Net Income 2018: $29,4142018Revenue 2019: $854,156Expenses 2019: $754,768Net Income 2019: $99,3882019Revenue 2020: $620,214Expenses 2020: $763,802Net Income 2020: -$143,5882020Revenue 2021: $960,443Expenses 2021: $741,470Net Income 2021: $218,9732021Revenue 2022: $562,956Expenses 2022: $750,799Net Income 2022: -$187,8432022Revenue 2023: $637,671Expenses 2023: $781,853Net Income 2023: -$144,1822023Revenue 2024: $91,871Expenses 2024: $283,704Net Income 2024: -$191,8332024

Highlighted filing

2024

Revenue$91,871
Expenses$283,704
Net Income-$191,833
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$91,871
Expenses
$283,704
Net income
-$191,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.92$2.84$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$6.38$7.82$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.03$3.25$5.63$7.51$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.05$5.13$9.60$7.41$2.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.28$2.94$6.20$7.64$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.18$4.37$8.54$7.55$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.04$3.38$6.97$6.68$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.17$3.08$6.62$4.89$1.73
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.34$5.33$4.99$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$4.53$4.25$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$3.33$2.78$0.55
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.70$1.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.71$0.54$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 12, 2018
Return Version
2016v3.0
Gross Receipts
$675,583
Mission and Program Overview

Mission

Provides professional counseling for people with mental and emotional needs

Agape is a Christian counseling center that provides professional counseling for people with mental and emotional needs. We provide services for all ages as individuals, couples or families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,268$267,848▲ $222,580
Cash and Non-Interest-Bearing Accounts$72,261$29,978▼ $42,283
Accounts Receivable$41,379$27,576▼ $13,803
Total Assets$158,908$325,402▲ $166,494
Liabilities
Accounts Payable and Accrued Expenses$22,848$13,869▼ $8,979
Deferred Revenue$1,749$3,145▲ $1,396
Total Liabilities$24,597$17,014▼ $7,583
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,268$218,066▲ $172,798
Unrestricted Net Assets$89,043$90,322▲ $1,279
Total Net Assets Fund Balance$134,311$308,388▲ $174,077
Total Liabilities and Net Assets / Fund Balance$158,908$325,402▲ $166,494
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael T BallardExecutive DirectorFT$56,084$56,084

Board Members and Trustees

NameTitle
John GerlachPresident
Aaron ChavezDirector
Donna KellyDirector
Jill CountsDirector
Kyle RodgersDirector
Lori MorrowDirector
Vaughny TaylorDirector
Sue WoodSecretary
Charlie DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,598
Program Service Revenue
$192,724
Investment Income
$232
Other Revenue
$18,677
All Other Contributions
$450,598
Change in Net Assets
$173,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,231
Revenue Not Reported on Form 990
$24,050
Total Revenue per Audited Statements
$686,281
Total Revenue per Form 990
$662,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,153
Other Expenses$120,591
Total Fundraising Expense$32,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,493$64,678$8,972$261,143
Current Officers, Directors, Trustees, and Key Employees$1,082$43,289$9,740$54,111
Occupancy$38,314$4,257-$42,571
Other Employee Benefits$16,497$9,445$1,637$27,579
Payroll Taxes$15,146$8,671$1,503$25,320
Fees for Services Accounting-$16,883-$16,883
Conferences and Meetings$9,421$5,107$1,268$15,796
Office Expenses$6,232$7,527-$13,759
Fees for Services Other-$2,935$8,181$11,116
Insurance$4,702$2,015-$6,717
Travel$5,406-$195$5,601
Information Technology$1,771$2,024$1,188$4,983
Other Expenses$3,116--$3,116
Advertising$29-$20$49
Total Functional Expenses$289,209$166,831$32,704$488,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,204
Expenses per Audited Statements$488,744
Total Expenses per Form 990$488,744
Expenses Not Reported on Form 990$23,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,029
Fundraising Direct Expenses$13,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Matters Seminar Event$32,029$32,029$5,694$26,335
Total Events$32,029$32,029$13,352$18,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was presented to the executive director, office manager, and board treasurer along with the audited financial statements to review and approve prior to filing since they have the collective skills, knowledge, and expertise to understand the financial and tax matters of the organization. The 990 and audit will be presented to the entire board at a subsequent meeting.”

Form 990, Part VI, Section B, Line 12C

“Upon their election to the board, each member completes a conflict of interest disclosure form that documents and explains any existing or potential conflicts. Actions are monitored by officers and executive management in board meetings to identify any conflicts that may arise. Internal control procedures are in place to detect conflicts as well.”

Form 990, Part VI, Section B, Line 15A

“The Executive Exaltation of the organization conducts an annual performanceevaluation of the executive director. Compensation is determined within the budget process of the Center as well as comparable compensation data for executive directors in similar positions.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, and financial statements are available upon request at the main office address in Midland, Texas as reported on page 1 of the 990. The 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Agape Christian Services
EIN
45-2450285
Phone
4325505683
Address
3500 North A Street Room 2400, Midland, TX 79705
Doing Business As
Agape Counseling Services of West Texas

Signing Officer

Name
Thomas Elrod
Title
Executive Director
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Elrod
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
25

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 6

“In kind donations included in special event income, reported net of expenses on the financial statements and 990.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013869
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IRS990/AccountsReceivableGrp/EOYAmt027576
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/FundraisingAmt020
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IRS990/AdvertisingGrp/TotalAmt049
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IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DE Business Solutions
IRS990/BooksInCareOfDetail/PhoneNum04325285521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 Spring Park Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Midland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072261
IRS990/CashNonInterestBearingGrp/EOYAmt029978
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09740
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043289
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01082
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054111
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01268
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05107
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09421
IRS990/ConferencesMeetingsGrp/TotalAmt015796
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0450598
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0232
IRS990/CYOtherExpensesAmt0120591
IRS990/CYOtherRevenueAmt018677
IRS990/CYProgramServiceRevenueAmt0192724
IRS990/CYRevenuesLessExpensesAmt0173487
IRS990/CYSalariesCompEmpBnftPaidAmt0368153
IRS990/CYTotalExpensesAmt0488744
IRS990/CYTotalFundraisingExpenseAmt032704
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0662231
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01749
IRS990/DeferredRevenueGrp/EOYAmt03145
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Center provided 4,551 counseling sessions to 2,310 clients during the fiscal year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AGAPE COUNSELING SERVICES OF WEST TEXAS
IRS990/DonatedServicesAndUseFcltsAmt0590
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0289209
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016883
IRS990/FeesForServicesAccountingGrp/TotalAmt016883
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08181
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02935
IRS990/FeesForServicesOtherGrp/TotalAmt011116
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael T Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm1John Gerlach
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Wood
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlie Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm4Aaron Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm6Vaughny Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm7Jill Counts
IRS990/Form990PartVIISectionAGrp/PersonNm8Kyle Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm9Lori Morrow
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056084
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013352
IRS990/FundraisingGrossIncomeAmt032029
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0675583
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To facilitate mental and emotional health through professional counseling from a Christian perspective.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0308388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018677
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IRS990/OfficeExpensesGrp/TotalAmt013759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027579
IRS990/OtherExpensesGrp/Desc0Counseling supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt03116
IRS990/OtherExpensesGrp/TotalAmt03116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261143
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08671
IRS990/PayrollTaxesGrp/ProgramServicesAmt015146
IRS990/PayrollTaxesGrp/TotalAmt025320
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Thomas Elrod
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Community Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110410
IRS990/PYOtherRevenueAmt012562
IRS990/PYProgramServiceRevenueAmt0311112
IRS990/PYRevenuesLessExpensesAmt033386
IRS990/PYSalariesCompEmpBnftPaidAmt0388795
IRS990/PYTotalExpensesAmt0499205
IRS990/PYTotalRevenueAmt0532591
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192724
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267848
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01024969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01088103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0643322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169470
IRS990ScheduleA/Total509Grp/TotalAmt02113072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0643554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02113709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024050
IRS990ScheduleD/DonatedServicesUseFcltsAmt023460
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IRS990ScheduleD/ExpensesSubtotalAmt0488744
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt024050
IRS990ScheduleD/RevenueSubtotalAmt0662231
IRS990ScheduleD/TotalExpensesPerForm990Amt0488744
IRS990ScheduleD/TotalRevenuePerForm990Amt0662231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0686281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512204
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013352
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03353
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Family Matters Seminar Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032029
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05694
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was presented to the executive director, office manager, and board treasurer along with the audited financial statements to review and approve prior to filing since they have the collective skills, knowledge, and expertise to understand the financial and tax matters of the organization. The 990 and audit will be presented to the entire board at a subsequent meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon their election to the board, each member completes a conflict of interest disclosure form that documents and explains any existing or potential conflicts. Actions are monitored by officers and executive management in board meetings to identify any conflicts that may arise. Internal control procedures are in place to detect conflicts as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Exaltation of the organization conducts an annual performanceevaluation of the executive director. Compensation is determined within the budget process of the Center as well as comparable compensation data for executive directors in similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents, and financial statements are available upon request at the main office address in Midland, Texas as reported on page 1 of the 990. The 990 is also available on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In kind donations included in special event income, reported net of expenses on the financial statements and 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0218066
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0325402
IRS990/TotalAssetsGrp/BOYAmt0158908
IRS990/TotalAssetsGrp/EOYAmt0325402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450598
IRS990/TotalEmployeeCnt019

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