Civic Intelligence

East Texas Camping and Training Center

990 • Fiscal year 2018 • EIN 51-0187901

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileGLOWINGHEART.ORG
PO Box 542511Grand Prairie, TX 75054

(214) 354-8794

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$410,821

Up $26,224 (+6.8%) from 2017

Net Assets

Up

$409,303

Up $29,425 (+7.7%) from 2017

Liabilities

Down

$1,518

Down $3,201 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$202,678

Up $58,371 (+40%) from 2017

Expenses

Up

$175,751

Up $31,182 (+22%) from 2017

Net Income

Up

$26,927

Up $27,189 (+10377%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $468,917Liabilities 2010: $1,842Net Assets 2010: $467,0752010Assets 2011: $448,908Liabilities 2011: $2,672Net Assets 2011: $446,2362011Assets 2012: $442,087Liabilities 2012: $844Net Assets 2012: $441,2432012Assets 2013: $447,626Liabilities 2013: $15,538Net Assets 2013: $432,0882013Assets 2014: $485,273Liabilities 2014: -$24,873Net Assets 2014: $510,1462014Assets 2015: $384,805Liabilities 2015: $2,050Net Assets 2015: $382,7552015Assets 2016: $367,001Liabilities 2016: $4,091Net Assets 2016: $362,9102016Assets 2017: $384,597Liabilities 2017: $4,719Net Assets 2017: $379,8782017Assets 2018: $410,821Liabilities 2018: $1,518Net Assets 2018: $409,3032018Assets 2019: $218,045Liabilities 2019: $2,765Net Assets 2019: $215,2802019Assets 2020: $287,067Liabilities 2020: $85,362Net Assets 2020: $201,7052020Assets 2021: $378,923Liabilities 2021: $153,372Net Assets 2021: $225,5512021Assets 2022: $414,396Liabilities 2022: $152,447Net Assets 2022: $261,9492022Assets 2023: $307,754Liabilities 2023: $145,122Net Assets 2023: $162,6322023Assets 2024: $282,808Liabilities 2024: $139,949Net Assets 2024: $142,8592024

Highlighted filing

2018

Assets$410,821
Liabilities$1,518
Net Assets$409,303
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KRevenue 2010: $304,785Expenses 2010: $265,880Net Income 2010: $38,9052010Revenue 2011: $153,665Expenses 2011: $174,505Net Income 2011: -$20,8402011Revenue 2012: $171,756Expenses 2012: $176,354Net Income 2012: -$4,5982012Revenue 2013: $182,330Expenses 2013: $178,788Net Income 2013: $3,5422013Revenue 2014: $226,702Expenses 2014: $148,889Net Income 2014: $77,8132014Revenue 2015: $166,735Expenses 2015: $172,282Net Income 2015: -$5,5472015Revenue 2016: $138,418Expenses 2016: $141,033Net Income 2016: -$2,6152016Revenue 2017: $144,307Expenses 2017: $144,569Net Income 2017: -$2622017Revenue 2018: $202,678Expenses 2018: $175,751Net Income 2018: $26,9272018Revenue 2019: $191,494Expenses 2019: $208,205Net Income 2019: -$16,7112019Revenue 2020: $129,237Expenses 2020: $142,812Net Income 2020: -$13,5752020Revenue 2021: $269,386Expenses 2021: $245,540Net Income 2021: $23,8462021Revenue 2022: $249,217Expenses 2022: $212,819Net Income 2022: $36,3982022Revenue 2023: $148,515Expenses 2023: $250,583Net Income 2023: -$102,0682023Revenue 2024: $197,868Expenses 2024: $217,641Net Income 2024: -$19,7732024

Highlighted filing

2018

Revenue$202,678
Expenses$175,751
Net Income$26,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$202,678
Mission and Program Overview

Mission

Operation of christian discipleship camps

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$350,816$382,377▲ $31,561
Land, Buildings, and Equipment, Net$362,910$377,374▲ $14,464
Cap Stk Tr Prin Current Funds$29,062$26,926▼ $2,136
Cash and Non-Interest-Bearing Accounts$12,764$23,009▲ $10,245
Savings and Temporary Cash Investments$984$0▼ $984
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$384,597$410,821▲ $26,224
Other Assets Total$7,939$10,438▲ $2,499
Liabilities
Other Liabilities$4,719$1,518▼ $3,201
Total Liabilities$4,719$1,518▼ $3,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,878$409,303▲ $29,425
Total Liabilities and Net Assets / Fund Balance$384,597$410,821▲ $26,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,553-$242,553
Equipment$110,259-$110,259
Leasehold Improvements$14,464-$14,464
Land$10,098-$10,098
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Henry LoftinDirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Chuck PopeChairman
Sarah HetrickVice Chairman
Robert HendersonOfficer
Julie BlakockSecretary
David LeakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,678
Change in Net Assets
$26,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,365
Salaries, Compensation, and Employee Benefits$55,000
Grants and Similar Amounts Paid$44,386
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Grants to Domestic Individuals$44,386--$44,386
Occupancy-$20,469-$20,469
Travel$16,409--$16,409
Insurance-$5,288-$5,288
Advertising$4,423--$4,423
Fees for Services Other$2,139--$2,139
Office Expenses-$1,313-$1,313
Interest-$263-$263
Fees for Services Legal-$250-$250
Other Expenses$2,000$39-$39
Total Functional Expenses$148,059$27,692$0$175,751
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$1,518
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return was prepared by a cpa. The form 990 and all schedules are made available to the governing body no later than the filing date.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available upon request to any member for the public through the governing body or by request sent to the persons who possess the books and records of the organization.”

Filing and Contact Details

Filer

Filer Name
East Texas Camping and Training Cen
EIN
51-0187901
Phone
2143548794
Address
PO BOX 542511, GRAND PRAIRIE, TX 75054

Signing Officer

Name
Henry Loftin
Title
Director
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Hickman and Hickman Pllc
Address
1248 Freiheit Road, New Braunfels, TX 78130
Preparer
Darlene Leckrone
Phone
8306265554
Raw XML Appendix372 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF CHRISTIAN DISCIPLESHIP CAMPS
IRS990/AdvertisingGrp/ProgramServicesAmt04423
IRS990/AdvertisingGrp/TotalAmt04423
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0202678
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HENRY LOFTIN
IRS990/BooksInCareOfDetail/PhoneNum02143548794
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 RAYWOOD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND PRAIRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075052
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt029062
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt026926
IRS990/CashNonInterestBearingGrp/BOYAmt012764
IRS990/CashNonInterestBearingGrp/EOYAmt023009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202678
IRS990/CYGrantsAndSimilarPaidAmt044386
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076365
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026927
IRS990/CYSalariesCompEmpBnftPaidAmt055000
IRS990/CYTotalExpensesAmt0175751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202678
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OPERATION OF CHRISTIAN DISCIPLESHIP CAMPS AND VARIOUS WORSHIP GATHERINGS AT CHURCHES TO SPREAD THE GOSPEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0148059
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02139
IRS990/FeesForServicesOtherGrp/TotalAmt02139
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY LOFTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK POPE
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH HETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE BLAKOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LEAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt055000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044386
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044386
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05288
IRS990/InsuranceGrp/TotalAmt05288
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0263
IRS990/InterestGrp/TotalAmt0263
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377374
IRS990/LandBldgEquipCostOrOtherBssAmt0377374
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF CHRISTIAN DISCIPLESHIP CAMPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0379878
IRS990/NetAssetsOrFundBalancesEOYAmt0409303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020469
IRS990/OccupancyGrp/TotalAmt020469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01313
IRS990/OfficeExpensesGrp/TotalAmt01313
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07939
IRS990/OtherAssetsTotalGrp/EOYAmt010438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2LICENSE & PERMITS & TAX
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ProgramServicesAmt023702
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/TotalAmt023702
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt270
IRS990/OtherExpensesGrp/TotalAmt339
IRS990/OtherLiabilitiesGrp/BOYAmt04719
IRS990/OtherLiabilitiesGrp/EOYAmt01518
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019728
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069841
IRS990/PYRevenuesLessExpensesAmt0-262
IRS990/PYSalariesCompEmpBnftPaidAmt055000
IRS990/PYTotalExpensesAmt0144569
IRS990/PYTotalRevenueAmt0144307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026927
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202678
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0350816
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0382377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242553
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110259
IRS990ScheduleD/LandGrp/BookValueAmt010098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010098
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377374
IRS990ScheduleD/TotalLiabilityAmt01518
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044386
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL CASH VALUE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS PREPARED BY A CPA. THE FORM 990 AND ALL SCHEDULES ARE MADE AVAILABLE TO THE GOVERNING BODY NO LATER THAN THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY MEMBER FOR THE PUBLIC THROUGH THE GOVERNING BODY OR BY REQUEST SENT TO THE PERSONS WHO POSSESS THE BOOKS AND RECORDS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384597
IRS990/TotalAssetsEOYAmt0410821
IRS990/TotalAssetsGrp/BOYAmt0384597
IRS990/TotalAssetsGrp/EOYAmt0410821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04719
IRS990/TotalLiabilitiesEOYAmt01518
IRS990/TotalLiabilitiesGrp/BOYAmt04719
IRS990/TotalLiabilitiesGrp/EOYAmt01518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409303
IRS990/TotalProgramServiceExpensesAmt0148059
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410821
IRS990/TotReportableCompRltdOrgAmt055000
IRS990/TravelGrp/ProgramServicesAmt016409
IRS990/TravelGrp/TotalAmt016409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 542511
IRS990/USAddress/CityNm0GRAND PRAIRIE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075054
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0GLOWINGHEART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY LOFTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST TEXAS CAMPING AND TRAINING CEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GLOWING HEART MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0510187901
ReturnHeader/Filer/PhoneNum02143548794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 542511
ReturnHeader/Filer/USAddress/CityNm0GRAND PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742959500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICKMAN AND HICKMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 Freiheit Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306265554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene Leckrone
ReturnHeader/ReturnTs02019-06-04T08:18:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,821
Liabilities
$1,518
Net assets
$409,303
Revenue
$202,678
Expenses
$175,751
Net income
$26,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$1.40$1.43$1.98$2.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.45$1.63$1.49$2.51$1.02
2022Detailed filing. Detailed filing data is available for this year.$4.14$1.52$2.62$2.49$2.13$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.79$1.53$2.26$2.69$2.46$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.85$2.02$1.29$1.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$1.91$2.08$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.09$2.03$1.76$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.05$3.80$1.44$1.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$1.38$1.41$0.03
2015Summary only. Only limited summary data is available for this year.$3.85$0.02$3.83$1.67$1.72$0.06
2014Summary only. Only limited summary data is available for this year.$4.85$0.25$5.10$2.27$1.49$0.78
2013Summary only. Only limited summary data is available for this year.$4.48$0.16$4.32$1.82$1.79$0.04
2012Summary only. Only limited summary data is available for this year.$4.42$0.01$4.41$1.72$1.76$0.05
2011Summary only. Only limited summary data is available for this year.$4.49$0.03$4.46$1.54$1.75$0.21
2010Summary only. Only limited summary data is available for this year.$4.69$0.02$4.67$3.05$2.66$0.39