Civic Intelligence

Successful Christian Living Ministries

990 • Fiscal year 2014 • EIN 51-0156829

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

PO Box 2022Colleyville, TX 76034

(817) 267-9224

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$162,330

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,840,804

Down $115,886 (-3.9%) from 2013

Net Assets

Down

$2,801,467

Down $129,390 (-4.4%) from 2013

Liabilities

Up

$39,337

Up $13,504 (+52%) from 2013

Revenue

Down

$876,860

Down $105,175 (-11%) from 2013

Expenses

Down

$1,009,254

Down $10,212 (-1.0%) from 2013

Net Income

Down

-$132,394

Down $94,963 (-254%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,094,395Liabilities 2010: $6,287Net Assets 2010: $3,088,1082010Assets 2011: $2,936,332Liabilities 2011: $5,334Net Assets 2011: $2,930,9982011Assets 2012: $2,963,865Liabilities 2012: $32,594Net Assets 2012: $2,931,2712012Assets 2013: $2,956,690Liabilities 2013: $25,833Net Assets 2013: $2,930,8572013Assets 2014: $2,840,804Liabilities 2014: $39,337Net Assets 2014: $2,801,4672014Assets 2015: $2,778,739Liabilities 2015: $53,628Net Assets 2015: $2,725,1112015Assets 2016: $2,748,828Liabilities 2016: $25,669Net Assets 2016: $2,723,1592016Assets 2017: $2,638,075Liabilities 2017: $510Net Assets 2017: $2,637,5652017Assets 2018: $2,473,115Liabilities 2018: $10,552Net Assets 2018: $2,462,5632018Assets 2019: $2,686,980Liabilities 2019: $32,413Net Assets 2019: $2,654,5672019Assets 2020: $2,876,844Liabilities 2020: $44,100Net Assets 2020: $2,832,7442020Assets 2021: $4,026,941Liabilities 2021: $31,547Net Assets 2021: $3,995,3942021Assets 2022: $3,841,094Liabilities 2022: $39,454Net Assets 2022: $3,801,6402022Assets 2023: $3,737,663Liabilities 2023: $62,079Net Assets 2023: $3,675,5842023Assets 2024: $3,401,570Liabilities 2024: $61,351Net Assets 2024: $3,340,2192024

Highlighted filing

2014

Assets$2,840,804
Liabilities$39,337
Net Assets$2,801,467

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $919,7582010Expenses 2011: $954,5532011Expenses 2012: $984,7222012Revenue 2013: $982,035Expenses 2013: $1,019,466Net Income 2013: -$37,4312013Revenue 2014: $876,860Expenses 2014: $1,009,254Net Income 2014: -$132,3942014Revenue 2015: $966,509Expenses 2015: $1,007,754Net Income 2015: -$41,2452015Revenue 2016: $924,321Expenses 2016: $951,271Net Income 2016: -$26,9502016Revenue 2017: $838,118Expenses 2017: $973,541Net Income 2017: -$135,4232017Revenue 2018: $841,117Expenses 2018: $1,018,636Net Income 2018: -$177,5192018Revenue 2019: $1,249,339Expenses 2019: $1,057,855Net Income 2019: $191,4842019Revenue 2020: $1,214,876Expenses 2020: $1,036,699Net Income 2020: $178,1772020Revenue 2021: $2,369,589Expenses 2021: $1,206,939Net Income 2021: $1,162,6502021Revenue 2022: $1,224,294Expenses 2022: $1,418,048Net Income 2022: -$193,7542022Revenue 2023: $1,484,587Expenses 2023: $1,610,643Net Income 2023: -$126,0562023Revenue 2024: $1,393,183Expenses 2024: $1,718,914Net Income 2024: -$325,7312024

Highlighted filing

2014

Revenue$876,860
Expenses$1,009,254
Net Income-$132,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$980,739
Mission and Program Overview

Mission

The organization's mission is to spread the gospel of jesus christ by helping people implement the life-transforming truths of god's word into practical daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,043,545$2,004,285▼ $39,260
Investments in Publicly Traded Securities$637,727$641,424▲ $3,697
Cash and Non-Interest-Bearing Accounts$259,181$182,473▼ $76,708
Inventories for Sale or Use$10,544$10,217▼ $327
Savings and Temporary Cash Investments$4,369$681▼ $3,688
Total Assets$2,956,690$2,840,804▼ $115,886
Other Assets Total$1,324$1,724▲ $400
Liabilities
Accounts Payable and Accrued Expenses$25,833$39,337▲ $13,504
Total Liabilities$25,833$39,337▲ $13,504
Net Assets / Fund Balance
Unrestricted Net Assets$2,930,857$2,801,467▼ $129,390
Total Net Assets Fund Balance$2,930,857$2,801,467▼ $129,390
Total Liabilities and Net Assets / Fund Balance$2,956,690$2,840,804▼ $115,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,020,590$721,927$1,742,517
Land$983,695-$983,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Dudley HallPresident/diFT$122,269$40,061$162,330
J Dudley HallPresident/director-$122,269$40,061$162,330
J David HallExec Director-$54,386$35,945$90,331
Elizabeth HallDirector of Women-$13,475$2,200$15,675
Elizabeth HallDirector OF WOMEN'S MIN-$13,475$2,200$15,675

Board Members and Trustees

NameTitle
Jimmy JamesDirector
Richard CulpepperDirector
Brad BurnsSecretary
Doug RussellTreasurer
T D HallVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$723,834
Program Service Revenue
$82,495
Investment Income
$54,399
Other Revenue
$16,132
All Other Contributions
$723,834
Change in Net Assets
$-132,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,995
Salaries, Compensation, and Employee Benefits$456,609
Grants and Similar Amounts Paid$57,650
Total Fundraising Expense$22,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$193,308$41,078$7,249$241,635
Office Expenses$134,046$28,893$4,618$167,557
Other Salaries and Wages$130,140$27,655$4,880$162,675
Occupancy$44,441$53,019$728$98,188
Conferences and Meetings$58,004$12,327$2,175$72,506
Grants to Domestic Orgs$57,650--$57,650
Depreciation Depletion$49,283$1,185-$50,468
Other Employee Benefits$33,310$7,078$1,249$41,637
Travel$23,282$5,207$614$29,103
Fees for Services Other$18,564$3,945$696$23,205
Fees for Services Accounting$16,840$4,210-$21,050
Insurance$15,826$1,759-$17,585
Information Technology$9,901$1,696$299$11,896
Payroll Taxes$8,529$1,813$320$10,662
All Other Expenses$71$87-$158
Other Expenses-$90-$90
Total Functional Expenses$793,195$193,231$22,828$1,009,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sound Word MinistriesProsper, TX3General Support$19,191
International Friends of CompassionFairbanks, AK3General Support$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karis HallSee Part VCompensationNo-
Mary Claire HallSee Part VCompensationNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

J. Dudley hall david hall, elizabeth hall, td hall pres family relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 is first reviewed by the executive director and then is provided to the full board of directors for review prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The officers, directors and key employees must read and sign a statement disclosing any potential conflicts of interest. Any such conflicts noted are then resolved as necessary. Statements of disclosure are signed on an annual basis.

Form 990, Page 6, Part VI, Line 15A

Compensation for the officers and other disqualified individuals is set by a committee of unrelated board members. The committee uses salary comparison studies to ensure appropriate salaries.

Form 990, Page 6, Part VI, Line 15B

Compensation for the officers and other disqualified individuals is set by a committee of unrelated board members. The committee uses salary comparison studies to ensure appropriate salaries.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Successful Christian Living Ministr
EIN
51-0156829
Phone
8172679224
Address
PO BOX 2022, COLLEYVILLE, TX 76034
Doing Business As
Kerygma Ventures

Signing Officer

Name
J David Hall
Title
Director
Phone
8172679224
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J David Hall
Formed
1975
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
9
Volunteers
150

Preparer

Firm
Hanner & Associates Pc
Address
2324 CHEEK SPARGER RD, BEDFORD, TX 76021-2678
Preparer
Jeanne Bachinskas
Phone
8173551040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers help with the administration of functions and programs in ways such as set up and tear down, child care, refreshments, etc.

Form 990, Page 2, Part III, Line 4A

Ministry leaders to provide counsel and guidance.

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt041637
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt390
IRS990/OtherExpensesGrp/TotalAmt02544
IRS990/OtherExpensesGrp/TotalAmt1360
IRS990/OtherExpensesGrp/TotalAmt2285
IRS990/OtherExpensesGrp/TotalAmt390
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07526
IRS990/OtherRevenueTotalAmt07526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162675
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01813
IRS990/PayrollTaxesGrp/ProgramServicesAmt08529
IRS990/PayrollTaxesGrp/TotalAmt010662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J DAVID HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0808087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037700
IRS990/PYInvestmentIncomeAmt073051
IRS990/PYOtherExpensesAmt0536232
IRS990/PYOtherRevenueAmt022591
IRS990/PYProgramServiceRevenueAmt078306
IRS990/PYRevenuesLessExpensesAmt0-37431
IRS990/PYSalariesCompEmpBnftPaidAmt0445534
IRS990/PYTotalExpensesAmt01019466
IRS990/PYTotalRevenueAmt0982035
IRS990/ReconcilationRevenueExpnssAmt0-132394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090021
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0606
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 12,154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0819816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03743760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0572492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92790
IRS990ScheduleA/PublicSupportPY170Pct00.89120
IRS990ScheduleA/PublicSupportTotal170Amt03573269
IRS990ScheduleA/SubstantialContributorsTotAmt0170491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0819816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03743760
IRS990ScheduleA/TotalSupportAmt03850891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0983695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0983695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01020590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0721927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01742517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02004285
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt119191
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL FRIENDS OF COMPASSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUND WORD MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0260028232
IRS990ScheduleI/RecipientTable/RecipientEIN1202571862
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 81823
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1270
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRBANKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PROSPER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099708
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175078
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt113475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt12200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J DUDLEY HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR OF WOMEN'S MIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt115675
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0J. DUDLEY HALL AND J. DAVID HALL, DIRECTORS, ARE PROVIDED A HOUSING ALLOWANCE WHICH IS TREATED AS NONTAXABLE COMPENSATION ACCORDING TO IRC SECTION 107. FAMILY MEMBERS OF DUDLEY HALL AND DAVID HALL ARE PERMITTED TO TRAVEL WITH THEM FOR BUSINESS PURPOSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY CLAIRE HALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KARIS HALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MARY CLAIRE HALL AND KARIS HALL ARE BOTH FAMILY MEMBERS OF DUDLEY HALL, ELIZABETH HALL AND DAVID HALL, ALL OF WHOM ARE DIRECTORS, OFFICERS OR FORMER OFFICERS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH THE ADMINISTRATION OF FUNCTIONS AND PROGRAMS IN WAYS SUCH AS SET UP AND TEAR DOWN, CHILD CARE, REFRESHMENTS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINISTRY LEADERS TO PROVIDE COUNSEL AND GUIDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2J. DUDLEY HALL DAVID HALL, ELIZABETH HALL, TD HALL PRES FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST READ AND SIGN A STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. ANY SUCH CONFLICTS NOTED ARE THEN RESOLVED AS NECESSARY. STATEMENTS OF DISCLOSURE ARE SIGNED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE OFFICERS AND OTHER DISQUALIFIED INDIVIDUALS IS SET BY A COMMITTEE OF UNRELATED BOARD MEMBERS. THE COMMITTEE USES SALARY COMPARISON STUDIES TO ENSURE APPROPRIATE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE OFFICERS AND OTHER DISQUALIFIED INDIVIDUALS IS SET BY A COMMITTEE OF UNRELATED BOARD MEMBERS. THE COMMITTEE USES SALARY COMPARISON STUDIES TO ENSURE APPROPRIATE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.34$1.39$1.72$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.06$3.68$1.48$1.61$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.04$3.80$1.22$1.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$2.37$1.21$1.16
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.83$1.21$1.04$0.18
2019Summary only. Only limited summary data is available for this year.$2.69$0.03$2.65$1.25$1.06$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.84$1.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.84$0.97$0.14
2016Summary only. Only limited summary data is available for this year.$2.75$0.03$2.72$0.92$0.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$0.88$1.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$0.98$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.03$2.93$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.09$0.92