Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$451,551
Down $24,586 (-5.2%) from 2020
Net Assets
Up$429,831
Up $25,694 (+6.4%) from 2020
Liabilities
Down$21,720
Down $50,280 (-70%) from 2020
Revenue
Up$1,075,178
Up $149,481 (+16%) from 2020
Expenses
Up$1,049,484
Up $319,342 (+44%) from 2020
Net Income
Down$25,694
Down $169,861 (-87%) from 2020
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 | |||
| Savings and Temporary Cash Investments | - | $287,535 | - |
| Cash and Non-Interest-Bearing Accounts | $460,527 | $102,326 | ▼ $358,201 |
| Land, Buildings, and Equipment, Net | $1,657 | $47,737 | ▲ $46,080 |
| Accounts Receivable | $13,953 | $13,953 | → $0 |
| Total Assets | $476,137 | $451,551 | ▼ $24,586 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $57,000 | - | - |
| Accounts Payable and Accrued Expenses | $15,000 | $21,720 | ▲ $6,720 |
| Total Liabilities | $72,000 | $21,720 | ▼ $50,280 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $404,137 | $429,831 | ▲ $25,694 |
| Total Net Assets Fund Balance | $404,137 | $429,831 | ▲ $25,694 |
| Total Liabilities and Net Assets / Fund Balance | $476,137 | $451,551 | ▼ $24,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,707 | $62,404 | $68,111 |
| Other Land Buildings | $42,030 | $6,828 | $48,858 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Lee | President | FT | $135,328 | $31,800 | $167,128 |
| Connie Lee | Vice President | FT | $89,838 | - | $89,838 |
| 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 |
|---|---|
| Salaries, Compensation, and Employee Benefits | $510,176 |
| Other Expenses | $385,427 |
| Grants and Similar Amounts Paid | $153,881 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $205,573 | $51,393 | - | $256,966 |
| Grants to Domestic Orgs | $153,881 | - | - | $153,881 |
| Other Salaries and Wages | $101,526 | $37,093 | - | $138,619 |
| Travel | $78,699 | - | - | $78,699 |
| Office Expenses | $45,718 | $23,968 | - | $69,686 |
| Other Employee Benefits | $41,160 | $18,160 | - | $59,320 |
| Payroll Taxes | $18,090 | $9,741 | - | $27,831 |
| Pension Plan Contributions | $21,952 | $5,488 | - | $27,440 |
| Occupancy | $14,715 | $5,679 | - | $20,394 |
| Other Expenses | $13,246 | $3,803 | - | $13,246 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Depreciation Depletion | $4,563 | $1,141 | - | $5,704 |
| All Other Expenses | $4,287 | $892 | - | $5,179 |
| Insurance | - | $938 | - | $938 |
| Fees for Services Other | - | $500 | - | $500 |
| Total Functional Expenses | $881,688 | $167,796 | $0 | $1,049,484 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Crossroads Church | - | 501c3 | - | $25,000 |
| 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 filed with 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 | 15000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13953 |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 811883 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 460527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 205573 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 256966 |
| 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 | 30723 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 811883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 153881 |
| IRS990/CYInvestmentIncomeAmt | 0 | 521 |
| IRS990/CYOtherExpensesAmt | 0 | 385427 |
| IRS990/CYOtherRevenueAmt | 0 | 165628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 510176 |
| IRS990/CYTotalExpensesAmt | 0 | 1049484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1075178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5704 |
| IRS990/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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 718622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| 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 | 31800 |
| 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 | 135328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89838 |
| 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/GrantAmt | 0 | 153881 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 153881 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 153881 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1105901 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 61251 |
| 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 | 938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 938 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 521 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 521 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116969 |
| 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 | 404137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 429831 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 404137 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 429831 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5679 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14715 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69686 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18160 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59320 |
| IRS990/OtherExpensesGrp/Desc | 0 | Youth Alive camps |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and printing |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals and entertainment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13246 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursement income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP loan forgiveness |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 114900 |
| IRS990/OtherRevenueTotalAmt | 0 | 135100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101526 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138619 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9741 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27831 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5488 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21952 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27440 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Tim Lee |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Youth Alive camp |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97146 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Youth Alive Camps provide a Christian environment for youth. They instill Christian values and principals in the youth of America. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 163066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 641051 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 70320 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 251992 |
| IRS990/PYOtherRevenueAmt | 0 | 17495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 267151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195555 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 407830 |
| IRS990/PYTotalExpensesAmt | 0 | 730142 |
| IRS990/PYTotalRevenueAmt | 0 | 925697 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25694 |
| 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/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 287535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 811883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 641051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3107269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 158397 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 294290 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361179 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 484851 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 353071 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1651788 |
| 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 | 4759057 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 970280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 935341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 997212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 948814 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4759057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 970280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 935341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 997212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 907410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 948814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4759057 |
| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68111 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48858 |
| 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 | 47737 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Crossroads Church |
| IRS990ScheduleI/Total501c3OrgCnt | 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 filed with 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 476137 |
| IRS990/TotalAssetsEOYAmt | 0 | 451551 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 476137 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 451551 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 811883 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167796 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 881688 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1049484 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21720 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21720 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 404137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 429831 |
| IRS990/TotalOtherCompensationAmt | 0 | 31800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 881688 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 97146 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 225166 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 521 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232246 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1075178 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 476137 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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