Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$92,394
Down $19,340 (-17%) from 2017
Net Assets
Down$85,251
Down $26,211 (-24%) from 2017
Liabilities
Up$7,143
Up $6,871 (+2526%) from 2017
Revenue
Down$861,536
Down $17,561 (-2.0%) from 2017
Expenses
Up$887,747
Up $11,777 (+1.3%) from 2017
Net Income
Down-$26,211
Down $29,338 (-938%) from 2017
Tim Lee Ministries purpose is to preach the word of God in order to promote the Christian Religion.
Tim Lee Ministries purpose is to preach the life changing truth of the Word of God, declaring salvation through Jesus Christ and a strong message of revival.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $111,462 | $85,251 | ▼ $26,211 |
| Cash and Non-Interest-Bearing Accounts | $79,718 | $67,796 | ▼ $11,922 |
| Accounts Receivable | $11,062 | $12,403 | ▲ $1,341 |
| Land, Buildings, and Equipment, Net | $19,829 | $11,070 | ▼ $8,759 |
| Prepaid Expenses and Deferred Charges | $1,094 | $1,094 | → $0 |
| Savings and Temporary Cash Investments | $31 | $31 | → $0 |
| Total Assets | $111,734 | $92,394 | ▼ $19,340 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $272 | $7,143 | ▲ $6,871 |
| Total Liabilities | $272 | $7,143 | ▲ $6,871 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $111,462 | $85,251 | ▼ $26,211 |
| Total Liabilities and Net Assets / Fund Balance | $111,734 | $92,394 | ▼ $19,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,070 | $52,143 | $63,213 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Lee | President | FT | $72,275 | $29,400 | $101,675 |
| Connie Lee | Vice President | FT | $55,015 | - | $55,015 |
| Name | Title |
|---|---|
| Chris Alford | Board Member |
| Gary Coleman | Board Member |
| Gaylord Rush | Board Member |
| Gordon Godfrey | Board Member |
| Jerry Walls | Board Member |
| Joe Myers | Board Member |
| Ron Story | Board Member |
| Tony Alford | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $452,008 |
| Salaries, Compensation, and Employee Benefits | $371,515 |
| Grants and Similar Amounts Paid | $64,224 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $126,712 | $31,678 | - | $158,390 |
| Other Salaries and Wages | $72,937 | $48,625 | - | $121,562 |
| Travel | $80,809 | - | - | $80,809 |
| Office Expenses | $46,991 | $18,193 | - | $65,184 |
| Other Employee Benefits | $36,385 | $11,644 | - | $48,029 |
| Grants to Domestic Individuals | $46,474 | - | - | $46,474 |
| Other Expenses | $21,194 | $5,299 | - | $26,493 |
| Pension Plan Contributions | $19,600 | $4,900 | - | $24,500 |
| Payroll Taxes | $12,372 | $6,662 | - | $19,034 |
| Grants to Domestic Orgs | $17,750 | - | - | $17,750 |
| Advertising | $10,579 | $2,645 | - | $13,224 |
| Occupancy | $10,546 | $2,637 | - | $13,183 |
| All Other Expenses | $12,938 | $220 | - | $13,158 |
| Depreciation Depletion | $7,008 | $1,752 | - | $8,760 |
| Fees for Services Other | $3,500 | - | - | $3,500 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Insurance | - | $1,414 | - | $1,414 |
| Total Functional Expenses | $747,955 | $139,792 | $0 | $887,747 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ally's Legacy Inc | Rowlett, TX | - | - | $12,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The President Tim Lee and Vice President Connie Lee are married.”
“The 990 is reviewed by the officer who signs it before it is mailed to the IRS.”
“The board of directors must disclose any conflicts of interest at its board meetings.”
“Compensation is approved by the Board of Directors.”
“The 990, which contains the nonprofit organizations financial statements, is available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12403 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Tim Lee Ministries purpose is to preach the life changing truth of the Word of God, declaring salvation through Jesus Christ and a strong message of revival. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2645 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10579 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13224 |
| IRS990/AllOtherContributionsAmt | 0 | 422559 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13158 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tim Lee Ministries |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722763168 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1919 S Shiloh Rd Ste 530 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Garland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79718 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31678 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126712 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158390 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 45874 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 422559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 64224 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 452008 |
| IRS990/CYOtherRevenueAmt | 0 | 135684 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371515 |
| IRS990/CYTotalExpensesAmt | 0 | 887747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 861536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8760 |
| IRS990/Desc | 0 | Youth Alive Camps provide a Christian environment for youth. They instill Christian values and principals in the youth of America. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 156115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 080.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29400 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tim Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Connie Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tony Alford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Alford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ron Story |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gaylord Rush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jerry Walls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gordon Godfrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joe Myers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 46474 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 46474 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 907410 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 181558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1414 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63213 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MissionDesc | 0 | Tim Lee Ministries purpose is to preach the life changing truth of the Word of God, declaring salvation through Jesus Christ and a strong message of revival. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 111462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85251 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 135684 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65184 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48029 |
| IRS990/OtherExpensesGrp/Desc | 0 | Military events |
| IRS990/OtherExpensesGrp/Desc | 1 | Youth Alive events |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals and entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and printing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26493 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121562 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19034 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1094 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1094 |
| IRS990/PrincipalOfficerNm | 0 | Tim Lee |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Evangelical tours |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Youth Alive camp |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99088 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Evangelical tours involve traveling to churches, conferences, and other events to preach the life changing truth of the Word of God, declaring salvation through Jesus Christ and a strong message of revival. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 541159 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 60315 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Marine Events are held four times per year at the Marine Base in Parris Island, South Carolina for the purpose of preaching the Gospel of Jesus Christ and conducting religious services in cooperation with the military chaplains on the base. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 595743 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 58704 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 396418 |
| IRS990/PYOtherRevenueAmt | 0 | -24495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 307849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 420848 |
| IRS990/PYTotalExpensesAmt | 0 | 875970 |
| IRS990/PYTotalRevenueAmt | 0 | 879097 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 111462 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 85251 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 422559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 595743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2166907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 484851 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 353071 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358671 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 305128 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 347703 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1849424 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4016331 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 907410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 948814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 697058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 688022 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4016331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 907410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 948814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 697058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 775027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 688022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4016331 |
| 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 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63213 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11070 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12700 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Ally's Legacy Inc |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 7710 Bluewood Dr |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Rowlett |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75089 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President Tim Lee and Vice President Connie Lee are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is reviewed by the officer who signs it before it is mailed to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors must disclose any conflicts of interest at its board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990, which contains the nonprofit organizations financial statements, is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 92394 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 111734 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 92394 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 422559 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139792 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 747955 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 887747 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 272 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 272 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 111462 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 85251 |
| IRS990/TotalOtherCompensationAmt | 0 | 29400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 747955 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 303293 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.