Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-2450285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael T Ballard | Executive Director until May 2018 | FT | $54,750 | $54,750 |
| Thomas Elrod | Executive Director | FT | $7,787 | $7,787 |
| Name | Title |
|---|---|
| Vaughny Taylor | Director and Development Chair |
| Kyle Rogers | Director and HR Chair |
| Charlie Davidson | Treasurer and Finance Chair |
| Lori Morrow | President |
| Christopher Hagger | Director |
| Jimmy Hudson | Director |
| Kathryn White | Director |
| Donna Kelly | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,960 |
| Fundraising Gross Income | $9,183 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Family Matters | $9,183 | $9,183 | $3,542 | $5,641 |
| Total Events | $9,183 | $9,183 | $14,960 | $-5,777 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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.”
“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.”
“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.”
“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.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2557 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21259 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 815 |
| IRS990/AllOtherContributionsAmt | 0 | 449992 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DE Business Solutions |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4325285521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 Spring Park Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Midland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29281 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40129 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69410 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2360 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14522 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18156 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 449992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 253 |
| IRS990/CYOtherExpensesAmt | 0 | 131172 |
| IRS990/CYOtherRevenueAmt | 0 | 4698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 242262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 536619 |
| IRS990/CYTotalExpensesAmt | 0 | 667791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 697205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3145 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1732 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Center provided approximately 4,500 counseling sessions during our fiscal year ending November 30, 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AGAPE COUNSELING SERVICES OF WEST TEXAS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 466709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14417 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14417 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5680 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7828 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lori Morrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Donna Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charlie Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vaughny Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kyle Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christopher Hagger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathryn White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jimmy Hudson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael T Ballard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Thomas Elrod |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 54750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 7787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer and Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director and Development Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director and HR Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director until May 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14960 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9183 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 712165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1188 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4497 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3466 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9151 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7040 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 253 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | To facilitate mental and emotional health through professional counseling from a Christian perspective. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 308388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 337802 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5777 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5035 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16847 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3393 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52085 |
| IRS990/OtherExpensesGrp/Desc | 0 | Counseling supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1991 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income from PPE write off |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10475 |
| IRS990/OtherRevenueTotalAmt | 0 | 10475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56649 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380009 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2288 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7562 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35115 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Thomas Elrod |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Community Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 450598 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 232 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 120591 |
| IRS990/PYOtherRevenueAmt | 0 | 18677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 192724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368153 |
| IRS990/PYTotalExpensesAmt | 0 | 488744 |
| IRS990/PYTotalRevenueAmt | 0 | 662231 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29414 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 242262 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 297151 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 320457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 449992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 450598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1435214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 242262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 192724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 311112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 276951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1200642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 858 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2635856 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 692254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 643322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332909 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2635856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 692507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 643554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 520029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 447658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 332966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2636714 |
| 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/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 8747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Family Matters |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 973 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 218066 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 229933 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 325402 |
| IRS990/TotalAssetsEOYAmt | 0 | 342091 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 325402 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 342091 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 449992 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44290 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156792 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 466709 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 667791 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17014 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4289 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17014 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4289 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 308388 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 337802 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.