Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2014 • EIN 48-0981927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$371,120
Down $14,406 (-3.7%) from 2013
Net Assets
Down$114,858
Down $12,315 (-9.7%) from 2013
Liabilities
Down$256,262
Down $2,091 (-0.8%) from 2013
Revenue
Up$186,648
Up $26,520 (+17%) from 2013
Expenses
Up$198,963
Up $7,129 (+3.7%) from 2013
Net Income
Up-$12,315
Up $19,391 (+61%) from 2013
Present gospel of jesus christ & give support to pastors & churches through facilities & christian educational programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $358,724 | $337,777 | ▼ $20,947 |
| Loans From Officers Directors | $256,000 | $256,000 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $127,173 | $114,858 | ▼ $12,315 |
| Cash and Non-Interest-Bearing Accounts | $22,167 | $28,708 | ▲ $6,541 |
| Inventories for Sale or Use | $4,635 | $4,635 | → $0 |
| Total Assets | $385,526 | $371,120 | ▼ $14,406 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,353 | $262 | ▼ $2,091 |
| Total Liabilities | $258,353 | $256,262 | ▼ $2,091 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $127,173 | $114,858 | ▼ $12,315 |
| Total Liabilities and Net Assets / Fund Balance | $385,526 | $371,120 | ▼ $14,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $9,061 | - | $9,061 |
| Name | Title |
|---|---|
| Les Loker | President |
| - | Board Member |
| David Gross | Director |
| - | At Large |
| Travis Moen | Treasurer |
| - | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $130,513 |
| Salaries, Compensation, and Employee Benefits | $68,450 |
| Total Fundraising Expense | $243 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,586 | - | - | $63,586 |
| All Other Expenses | $23,970 | $11,694 | $243 | $35,907 |
| Depreciation Depletion | $33,560 | - | - | $33,560 |
| Other Expenses | $7,088 | $11,726 | - | $7,088 |
| Payroll Taxes | $4,864 | - | - | $4,864 |
| Fees for Services Accounting | - | $2,737 | - | $2,737 |
| Total Functional Expenses | $172,563 | $26,157 | $243 | $198,963 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $256,000 | $256,000 | → $0 |
“Les loker po box 107 mcdonald, ks 67745 david gross 1060 w pipeline rd ste 110 hurst, tx 76034”
“No review was or will be conducted.”
“No documents available to the public”
“We served some 45 churches of various denominations with several events during the year. We had programs for a christian childrens' camp during the summer. We served over 1,600 individuals.”
“Property taxes 0 4,834 0 office expense 4,606 0 0 telephone 0 4,026 0 outside maintenance 3,852 0 0 housekeeping/supplies 3,732 0 0 marketing expenses 3,233 0 0 gasoline 0 2,171 0 program expense 1,921 0 0 paintball expense 1,889 0 0 other food service costs 1,407 0 0 camp expenses 1,250 0 0 inside maintenance 828 0 0 misc. Auto expense 0 496 0 evangelism 302 0 0 cost of sales 220 0 0 sales taxes paid 191 0 0 postage 0 167 0 youth expense 159 0 0 fundraising expenses 0 0 145 other misc expenses 143 0 0 concession costs 99 0 0 fundraising postage 0 0 98 professional expense 94 0 0 membership fees 35 0 0 small equipment non caped 9 0 0”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESENT GOSPEL OF JESUS CHRIST & GIVE SUPPORT TO PASTORS & CHURCHES THROUGH FACILITIES & CHRISTIAN EDUCATIONAL PROGRAMS |
| IRS990/AllOtherContributionsAmt | 0 | 100173 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 243 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35907 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN DINGWERTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174672133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 TWIN SPRINGS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 130513 |
| IRS990/CYOtherRevenueAmt | 0 | 18137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68328 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68450 |
| IRS990/CYTotalExpensesAmt | 0 | 198963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 243 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 186648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33560 |
| IRS990/Desc | 0 | USE OF FACILITIES FOR CHRISTAN WORKERS CONFERENCES, CAMPS AND EDUCATION EVENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 139003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2737 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2737 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | FRANK DINGWERTH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | JOAN DINGWERTH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | JOAN DINGWERTH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | FRANK DINGWERTH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 1 | JOAN DINGWERTH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 2 | JOAN DINGWERTH |
| 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/OfficerInd | 5 | 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 | LES LOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS MOEN |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 186648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4635 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 489321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 358724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 337777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 827098 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 256000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 256000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2248 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2248 |
| IRS990/MissionDesc | 0 | PRESENT GOSPEL OF JESUS CHRIST & GIVE SUPPORT TO PASTORS & CHURCHES THROUGH FACILITIES & CHRISTIAN EDUCATIONAL PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114858 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7088 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOTEL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAMP INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONCESSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5194 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5194 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1095 |
| IRS990/OtherRevenueTotalAmt | 0 | 18137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63586 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4864 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4864 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOAN DINGWERTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAIN CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PAINTBALL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RANCH HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HIRAM HALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2429 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WE SERVED SOME 45 CHURCHES OF VARIOUS DENOMINATIONS WITH SEVERAL EVENTS DURING THE YEAR. WE HAD PROGRAMS FOR A CHRISTIAN CHILDRENS' CAMP DURING THE SUMMER. WE SERVED OVER 1,600 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 93741 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 142033 |
| IRS990/PYOtherRevenueAmt | 0 | 8836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49801 |
| IRS990/PYTotalExpensesAmt | 0 | 191834 |
| IRS990/PYTotalRevenueAmt | 0 | 160128 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 127173 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 114858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 520210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 86465 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 241239 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 278971 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 520210 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 520298 |
| 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/LandGrp/BookValueAmt | 0 | 9061 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9061 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9061 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 212000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 34000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | NOTES PAYABLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | HOUSTON HOUSE LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 155000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 34000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NOTE PAYABLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 256000 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE SERVED SOME 45 CHURCHES OF VARIOUS DENOMINATIONS WITH SEVERAL EVENTS DURING THE YEAR. WE HAD PROGRAMS FOR A CHRISTIAN CHILDRENS' CAMP DURING THE SUMMER. WE SERVED OVER 1,600 INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LES LOKER PO BOX 107 MCDONALD, KS 67745 DAVID GROSS 1060 W PIPELINE RD STE 110 HURST, TX 76034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROPERTY TAXES 0 4,834 0 OFFICE EXPENSE 4,606 0 0 TELEPHONE 0 4,026 0 OUTSIDE MAINTENANCE 3,852 0 0 HOUSEKEEPING/SUPPLIES 3,732 0 0 MARKETING EXPENSES 3,233 0 0 GASOLINE 0 2,171 0 PROGRAM EXPENSE 1,921 0 0 PAINTBALL EXPENSE 1,889 0 0 OTHER FOOD SERVICE COSTS 1,407 0 0 CAMP EXPENSES 1,250 0 0 INSIDE MAINTENANCE 828 0 0 MISC. AUTO EXPENSE 0 496 0 EVANGELISM 302 0 0 COST OF SALES 220 0 0 SALES TAXES PAID 191 0 0 POSTAGE 0 167 0 YOUTH EXPENSE 159 0 0 FUNDRAISING EXPENSES 0 0 145 OTHER MISC EXPENSES 143 0 0 CONCESSION COSTS 99 0 0 FUNDRAISING POSTAGE 0 0 98 PROFESSIONAL EXPENSE 94 0 0 MEMBERSHIP FEES 35 0 0 SMALL EQUIPMENT NON CAPED 9 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 385526 |
| IRS990/TotalAssetsEOYAmt | 0 | 371120 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 385526 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 371120 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100173 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 243 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26157 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172563 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 198963 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 258353 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 256262 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 258353 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 256262 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 127173 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114858 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 33560 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2479 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2479 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 172563 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 68328 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86465 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 186648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 385526 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 371120 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14 TWIN SPRINGS DRIVE |
| IRS990/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76016 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHEPHERDSTAFF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK DINGWERTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8176872565 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERDS STAFF INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 480981927 |
| ReturnHeader/Filer/PhoneNum | 0 | 8176872565 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 70 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REXFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751486711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PSK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3001 MEDLIN DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176643000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY HOWLETT |
| ReturnHeader/ReturnTs | 0 | 2015-05-29T12:32:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.