Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2015 • 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
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$371,215
Up $95 (+0.0%) from 2014
Net Assets
Down$113,846
Down $1,012 (-0.9%) from 2014
Liabilities
Up$257,369
Up $1,107 (+0.4%) from 2014
Revenue
Up$202,807
Up $16,159 (+8.7%) from 2014
Expenses
Up$203,819
Up $4,856 (+2.4%) from 2014
Net Income
Up-$1,012
Up $11,303 (+92%) from 2014
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 | $337,777 | $322,994 | ▼ $14,783 |
| Loans From Officers Directors | $256,000 | $256,000 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $114,858 | $113,846 | ▼ $1,012 |
| Cash and Non-Interest-Bearing Accounts | $28,708 | $43,586 | ▲ $14,878 |
| Inventories for Sale or Use | $4,635 | $4,635 | → $0 |
| Total Assets | $371,120 | $371,215 | ▲ $95 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $262 | $1,369 | ▲ $1,107 |
| Total Liabilities | $256,262 | $257,369 | ▲ $1,107 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $114,858 | $113,846 | ▼ $1,012 |
| Total Liabilities and Net Assets / Fund Balance | $371,120 | $371,215 | ▲ $95 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $9,061 | - | $9,061 |
| Name | Title |
|---|---|
| Les Loker | President |
| David Gross | Director |
| - | At Large |
| - | Treasurer |
| - | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $134,461 |
| Salaries, Compensation, and Employee Benefits | $69,358 |
| Total Fundraising Expense | $7,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,107 | - | - | $64,107 |
| All Other Expenses | $20,792 | $10,807 | $7,374 | $38,973 |
| Depreciation Depletion | $32,898 | - | - | $32,898 |
| Other Expenses | $8,761 | $11,761 | - | $8,761 |
| Payroll Taxes | $5,251 | - | - | $5,251 |
| Fees for Services Accounting | - | $3,375 | - | $3,375 |
| Fees for Services Legal | - | $750 | - | $750 |
| Total Functional Expenses | $169,752 | $26,693 | $7,374 | $203,819 |
| 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.”
“Fundraising expenses 0 0 7,374 property taxes 0 4,453 0 telephone 0 4,441 0 repair 4,354 0 0 camp expenses 2,997 0 0 office expense 2,966 0 0 evangelism 2,881 0 0 paintball expense 2,621 0 0 outside maintenance 1,613 0 0 gasoline 0 1,075 0 housekeeping/supplies 1,023 0 0 inside maintenance 969 0 0 program expense 494 0 0 misc. Auto expense 0 425 0 sales taxes paid 347 0 0 dues and subscriptions 0 250 0 other food service costs 195 0 0 postage 0 163 0 other misc expenses 150 0 0 small equipment non caped 137 0 0 membership fees 45 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 | 262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1369 |
| 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 | 109571 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7374 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10807 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20792 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38973 |
| 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 | 28708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43586 |
| 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 | 109571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4 |
| IRS990/CYOtherExpensesAmt | 0 | 134461 |
| IRS990/CYOtherRevenueAmt | 0 | 29961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69358 |
| IRS990/CYTotalExpensesAmt | 0 | 203819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7374 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 202807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32898 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 136854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| 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/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/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/PersonNm | 0 | LES LOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GROSS |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -54 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 202861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| 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 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 495841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 337777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 322994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 818835 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 54 |
| 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 | 856 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 856 |
| 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 | 114858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113846 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -54 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -54 |
| 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 | MARKETING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8761 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HOTEL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CAMP INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21490 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6394 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1221 |
| IRS990/OtherRevenueTotalAmt | 0 | 29961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64107 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5251 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JOAN DINGWERTH |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt | 0 | JOAN DINGWERTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAIN CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RANCH HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PAINTBALL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HIRAM HALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOUSTON HOUSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2009 |
| 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 | 32898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100173 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 130513 |
| IRS990/PYOtherRevenueAmt | 0 | 18137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68450 |
| IRS990/PYTotalExpensesAmt | 0 | 198963 |
| IRS990/PYTotalRevenueAmt | 0 | 186648 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1012 |
| 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/RevenueAmt | 0 | 63279 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 114858 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 113846 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DANE G HANSON COMMUNITY GRANT 8,704 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 506551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8704 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8704 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 240757 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 265794 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 506551 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 515348 |
| 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 | FUNDRAISING EXPENSES 0 0 7,374 PROPERTY TAXES 0 4,453 0 TELEPHONE 0 4,441 0 REPAIR 4,354 0 0 CAMP EXPENSES 2,997 0 0 OFFICE EXPENSE 2,966 0 0 EVANGELISM 2,881 0 0 PAINTBALL EXPENSE 2,621 0 0 OUTSIDE MAINTENANCE 1,613 0 0 GASOLINE 0 1,075 0 HOUSEKEEPING/SUPPLIES 1,023 0 0 INSIDE MAINTENANCE 969 0 0 PROGRAM EXPENSE 494 0 0 MISC. AUTO EXPENSE 0 425 0 SALES TAXES PAID 347 0 0 DUES AND SUBSCRIPTIONS 0 250 0 OTHER FOOD SERVICE COSTS 195 0 0 POSTAGE 0 163 0 OTHER MISC EXPENSES 150 0 0 SMALL EQUIPMENT NON CAPED 137 0 0 MEMBERSHIP FEES 45 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 | 371120 |
| IRS990/TotalAssetsEOYAmt | 0 | 371215 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 371120 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 371215 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 109571 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7374 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26693 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 169752 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203819 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 256262 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 257369 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 256262 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 257369 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 114858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 113846 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 32898 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4170 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4170 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 169752 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 63279 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93186 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 202807 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 371120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 371215 |
| 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 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHEPHERDSTAFF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK DINGWERTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174672133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| 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 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY HOWLETT |
| ReturnHeader/ReturnTs | 0 | 2016-05-26T14:04:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.