Civic Intelligence

Agape Christian Services

990 • Fiscal year 2018 • EIN 45-2450285

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 15, 2019

3500 North A Street Room 2400Midland, TX 79705

(432) 550-5683

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$54,750

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$342,091

Up $16,689 (+5.1%) from 2017

Net Assets

Up

$337,802

Up $29,414 (+9.5%) from 2017

Liabilities

Down

$4,289

Down $12,725 (-75%) from 2017

Revenue

Up

$697,205

Up $34,974 (+5.3%) from 2017

Expenses

Up

$667,791

Up $179,047 (+37%) from 2017

Net Income

Down

$29,414

Down $144,073 (-83%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$342,091
Liabilities$4,289
Net Assets$337,802

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$697,205
Expenses$667,791
Net Income$29,414
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 15, 2019
Return Version
2017v2.3
Gross Receipts
$712,165
Mission and Program Overview

Mission

To facilitate mental and emotional health through professional counseling from a Christian perspective.

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$297,151$320,457▲ $23,306
Accounts Receivable$27,576$21,259▼ $6,317
Cash and Non-Interest-Bearing Accounts$675$375▼ $300
Total Assets$325,402$342,091▲ $16,689
Liabilities
Accounts Payable and Accrued Expenses$13,869$2,557▼ $11,312
Deferred Revenue$3,145$1,732▼ $1,413
Total Liabilities$17,014$4,289▼ $12,725
Net Assets / Fund Balance
Temporarily Rstr Net Assets$218,066$229,933▲ $11,867
Unrestricted Net Assets$90,322$107,869▲ $17,547
Total Net Assets Fund Balance$308,388$337,802▲ $29,414
Total Liabilities and Net Assets / Fund Balance$325,402$342,091▲ $16,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael T BallardExecutive Director until May 2018FT$54,750$54,750
Thomas ElrodExecutive DirectorFT$7,787$7,787

Board Members and Trustees

NameTitle
Vaughny TaylorDirector and Development Chair
Kyle RogersDirector and HR Chair
Charlie DavidsonTreasurer and Finance Chair
Lori MorrowPresident
Christopher HaggerDirector
Jimmy HudsonDirector
Kathryn WhiteDirector
Donna KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$449,992
Program Service Revenue
$242,262
Investment Income
$253
Other Revenue
$4,698
All Other Contributions
$449,992
Change in Net Assets
$29,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,619
Other Expenses$131,172
Total Fundraising Expense$44,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,360$56,649-$380,009
Current Officers, Directors, Trustees, and Key Employees-$40,129$29,281$69,410
Other Employee Benefits$37,476$11,216$3,393$52,085
Occupancy$45,316$5,035-$50,351
Payroll Taxes$25,265$7,562$2,288$35,115
Conferences and Meetings$14,522$1,274$2,360$18,156
Office Expenses$6,502$10,345-$16,847
Fees for Services Accounting-$14,417-$14,417
Information Technology$3,466$4,497$1,188$9,151
Fees for Services Other-$2,148$5,680$7,828
Insurance$3,520$3,520-$7,040
Travel$4,576--$4,576
Other Expenses$1,991--$1,991
Advertising$715-$100$815
Total Functional Expenses$466,709$156,792$44,290$667,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,960
Fundraising Gross Income$9,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Matters$9,183$9,183$3,542$5,641
Total Events$9,183$9,183$14,960$-5,777
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
Yes
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 emailed to the executive director,and board treasurer to review and approve prior to filing since collectively they possess the skills, knowledge, and expertise to understand the financial and tax matters of the organization. The 990 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 published 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
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Elrod
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
25

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013869
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02557
IRS990/AccountsReceivableGrp/BOYAmt027576
IRS990/AccountsReceivableGrp/EOYAmt021259
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Agape 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.
IRS990/AdvertisingGrp/FundraisingAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt0715
IRS990/AdvertisingGrp/TotalAmt0815
IRS990/AllOtherContributionsAmt0449992
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt0675
IRS990/CashNonInterestBearingGrp/EOYAmt0375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029281
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040129
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069410
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02360
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01274
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014522
IRS990/ConferencesMeetingsGrp/TotalAmt018156
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0449992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0253
IRS990/CYOtherExpensesAmt0131172
IRS990/CYOtherRevenueAmt04698
IRS990/CYProgramServiceRevenueAmt0242262
IRS990/CYRevenuesLessExpensesAmt029414
IRS990/CYSalariesCompEmpBnftPaidAmt0536619
IRS990/CYTotalExpensesAmt0667791
IRS990/CYTotalFundraisingExpenseAmt044290
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0697205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03145
IRS990/DeferredRevenueGrp/EOYAmt01732
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Center provided approximately 4,500 counseling sessions during our fiscal year ending November 30, 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AGAPE COUNSELING SERVICES OF WEST TEXAS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0466709
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014417
IRS990/FeesForServicesAccountingGrp/TotalAmt014417
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05680
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02148
IRS990/FeesForServicesOtherGrp/TotalAmt07828
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Lori Morrow
IRS990/Form990PartVIISectionAGrp/PersonNm1Donna Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm2Charlie Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm3Vaughny Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Kyle Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Hagger
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathryn White
IRS990/Form990PartVIISectionAGrp/PersonNm7Jimmy Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael T Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Elrod
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt854750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt97787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer and Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director and Development Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director and HR Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director until May 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014960
IRS990/FundraisingGrossIncomeAmt09183
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0712165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01188
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04497
IRS990/InformationTechnologyGrp/ProgramServicesAmt03466
IRS990/InformationTechnologyGrp/TotalAmt09151
IRS990/InsuranceGrp/ManagementAndGeneralAmt03520
IRS990/InsuranceGrp/ProgramServicesAmt03520
IRS990/InsuranceGrp/TotalAmt07040
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To facilitate mental and emotional health through professional counseling from a Christian perspective.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0308388
IRS990/NetAssetsOrFundBalancesEOYAmt0337802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5777
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05035
IRS990/OccupancyGrp/ProgramServicesAmt045316
IRS990/OccupancyGrp/TotalAmt050351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010345
IRS990/OfficeExpensesGrp/ProgramServicesAmt06502
IRS990/OfficeExpensesGrp/TotalAmt016847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052085
IRS990/OtherExpensesGrp/Desc0Counseling supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt01991
IRS990/OtherExpensesGrp/TotalAmt01991
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income from PPE write off
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010475
IRS990/OtherRevenueTotalAmt010475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380009
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07562
IRS990/PayrollTaxesGrp/ProgramServicesAmt025265
IRS990/PayrollTaxesGrp/TotalAmt035115
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/RelatedOrExemptFuncIncomeAmt0192277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120591
IRS990/PYOtherRevenueAmt018677
IRS990/PYProgramServiceRevenueAmt0192724
IRS990/PYRevenuesLessExpensesAmt0173487
IRS990/PYSalariesCompEmpBnftPaidAmt0368153
IRS990/PYTotalExpensesAmt0488744
IRS990/PYTotalRevenueAmt0662231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242262
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0449992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01435214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01200642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0858
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02635856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332909
IRS990ScheduleA/Total509Grp/TotalAmt02635856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0692507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0643554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02636714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014960
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08747
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Family Matters
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01698
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03542
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0973
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was emailed to the executive director,and board treasurer to review and approve prior to filing since collectively they possess the skills, knowledge, and expertise to understand the financial and tax matters of the organization. The 990 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 published on guidestar.org.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0218066
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0229933
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325402
IRS990/TotalAssetsEOYAmt0342091
IRS990/TotalAssetsGrp/BOYAmt0325402
IRS990/TotalAssetsGrp/EOYAmt0342091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449992
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017014
IRS990/TotalLiabilitiesEOYAmt04289
IRS990/TotalLiabilitiesGrp/BOYAmt017014
IRS990/TotalLiabilitiesGrp/EOYAmt04289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337802

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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