Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 46-4196924
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$2,046,129
Down $162,599 (-7.4%) from 2016
Net Assets
Down$2,046,129
Down $162,599 (-7.4%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$45,572
Up $22,894 (+101%) from 2016
Expenses
Up$341,978
Up $91,685 (+37%) from 2016
Net Income
Down-$296,406
Down $68,791 (-30%) from 2016
Our goal is to serve clergy and ministry leaders by providing a safe refreshing encouraging and supportive environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $846,111 | $1,968,905 | ▲ $1,122,794 |
| Savings and Temporary Cash Investments | $3,764 | $38,019 | ▲ $34,255 |
| Cash and Non-Interest-Bearing Accounts | $12,483 | $32,628 | ▲ $20,145 |
| Land, Buildings, and Equipment, Net | $1,344,500 | $4,707 | ▼ $1,339,793 |
| Accounts Receivable | $1,870 | $1,870 | → $0 |
| Total Assets | $2,208,728 | $2,046,129 | ▼ $162,599 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,208,728 | $2,046,129 | ▼ $162,599 |
| Total Net Assets Fund Balance | $2,208,728 | $2,046,129 | ▼ $162,599 |
| Total Liabilities and Net Assets / Fund Balance | $2,208,728 | $2,046,129 | ▼ $162,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,707 | $18,346 | $23,053 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alesia Campbell | Director | PT | $5,500 | $5,500 |
| Name | Title |
|---|---|
| Greg Piper | Director |
| James Robinson | Director |
| Judy Robinson | Director |
| Kay Piper | Director |
| Mark Campbell | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $260,137 |
| Salaries, Compensation, and Employee Benefits | $81,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $91,563 | - | - | $91,563 |
| Current Officers, Directors, Trustees, and Key Employees | $75,975 | - | - | $75,975 |
| Conferences and Meetings | $47,895 | - | - | $47,895 |
| Depreciation Depletion | $41,940 | - | - | $41,940 |
| Other Expenses | $36,792 | - | - | $36,792 |
| Travel | $35,868 | - | - | $35,868 |
| Payroll Taxes | $4,198 | - | - | $4,198 |
| Other Employee Benefits | $1,668 | - | - | $1,668 |
| Information Technology | $858 | - | - | $858 |
| Office Expenses | $821 | - | - | $821 |
| Fees for Services Accounting | $650 | - | - | $650 |
| Total Functional Expenses | $341,978 | $0 | $0 | $341,978 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The directors are comprised of 4 married couples”
“The organization is comprised of board members”
“The board members have not exercised their rights for election of additional members”
“The board will review the 990 before it is filed”
“The document will be provided upon request”
“Organization sold property and furnishings and donated items to other charities. This is the estimated amount of the donated items.”
“Expenses includeutilities, groceries, lawn and house maintenance, boat and dock maitnenance, vehicle expenses, outdoor sports, household items, facilities expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR GOAL IS TO SERVE CLERGY AND MINISTRY LEADERS BY PROVIDING A SAFE REFRESHING ENCOURAGING AND SUPPORTIVE ENVIRONMENT |
| IRS990/AllOtherContributionsAmt | 0 | 61815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91563 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91563 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER SWEETEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4058208500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11832 S DOUGLAS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73170 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47895 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47895 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -23643 |
| IRS990/CYOtherExpensesAmt | 0 | 260137 |
| IRS990/CYOtherRevenueAmt | 0 | 7400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -296406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81841 |
| IRS990/CYTotalExpensesAmt | 0 | 341978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45572 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41940 |
| IRS990/Desc | 0 | WE PROVIDED A SAFE CONFIDENTIAL ENVIRONMENT WHERE PASTORS AND MINISTRY LEADERS RECEIVED UNCONDITIONAL GRACE ACCEPTANCE AND ENCOURAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 341978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALESIA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAY PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG PIPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5500 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -25898 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1279000 |
| IRS990/GrossReceiptsAmt | 0 | 1350470 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 858 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 858 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2255 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2255 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 846111 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1968905 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1344500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23053 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1304898 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR GOAL IS TO SERVE CLERGY AND MINISTRY LEADERS BY PROVIDING A SAFE REFRESHING ENCOURAGING AND SUPPORTIVE ENVIRONMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2208728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2046129 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -25898 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25898 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 114059 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 821 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19748 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1668 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36792 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4198 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -296406 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2825462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2925563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9336 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2925563 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2825462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2925563 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2934899 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4707 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18346 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23053 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4707 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTORS ARE COMPRISED OF 4 MARRIED COUPLES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS COMPRISED OF BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS HAVE NOT EXERCISED THEIR RIGHTS FOR ELECTION OF ADDITIONAL MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD WILL REVIEW THE 990 BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENT WILL BE PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION SOLD PROPERTY AND FURNISHINGS AND DONATED ITEMS TO OTHER CHARITIES. THIS IS THE ESTIMATED AMOUNT OF THE DONATED ITEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXPENSES INCLUDEUTILITIES, GROCERIES, LAWN AND HOUSE MAINTENANCE, BOAT AND DOCK MAITNENANCE, VEHICLE EXPENSES, OUTDOOR SPORTS, HOUSEHOLD ITEMS, FACILITIES EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2208728 |
| IRS990/TotalAssetsEOYAmt | 0 | 2046129 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2208728 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2046129 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 61815 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341978 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 341978 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2208728 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2046129 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 341978 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16243 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 45572 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2208728 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2046129 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35868 |
| IRS990/TravelGrp/TotalAmt | 0 | 35868 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2208728 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2046129 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | DOUBLEHONORMINISTRIES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER SWEETEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL ADMIN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4053030021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOUBLE HONOR MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOUB |
| ReturnHeader/Filer/EIN | 0 | 464196924 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3640 TUSCAN HILLS CIR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76210 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 304BE6EC4D7AE8FA5E91C65F2B720C69E19CBC1B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 304BE6EC4D7AE8FA5E91C65F2B720C69E19CBC1B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7368032018039sqy4wzv |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-02-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.182.89.204 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:25:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465500292 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tax Worx LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 NE 12th St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oklahoma City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73160 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4057353031 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tracy Pelley-Rariden |
| ReturnHeader/ReturnTs | 0 | 2018-02-01T13:32:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.