Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$280,852
Down $42,940 (-13%) from 2017
Net Assets
Down$280,852
Down $38,488 (-12%) from 2017
Liabilities
Down$0
Down $4,452 (-100%) from 2017
Revenue
Down$268,570
Down $74,091 (-22%) from 2017
Expenses
Down$307,058
Down $773 (-0.3%) from 2017
Net Income
Down-$38,488
Down $73,318 (-211%) from 2017
To provide low or no cost psychotherapy/counseling to clients with limited financial resources.
To provide low or no cost psychotherapy/counseling to clients with limited financial resources
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $319,340 | $280,852 | ▼ $38,488 |
| Cash and Non-Interest-Bearing Accounts | $153,707 | $121,078 | ▼ $32,629 |
| Investments in Publicly Traded Securities | $104,469 | $111,883 | ▲ $7,414 |
| Savings and Temporary Cash Investments | $59,041 | $43,252 | ▼ $15,789 |
| Land, Buildings, and Equipment, Net | $6,575 | $4,639 | ▼ $1,936 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $323,792 | $280,852 | ▼ $42,940 |
| Liabilities | |||
| Other Liabilities | $4,452 | $0 | ▼ $4,452 |
| Total Liabilities | $4,452 | $0 | ▼ $4,452 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $319,340 | $280,852 | ▼ $38,488 |
| Total Liabilities and Net Assets / Fund Balance | $323,792 | $280,852 | ▼ $42,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | - | - |
| Equipment | $4,639 | $30,485 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William S Taegel Wimberley Texas | President/clergy/counselor | PT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Judith Yost | Vice President |
| Elizabeth Phillips Houston Texas | Director |
| Lillie Rowden Houston Texas | Director |
| Jyl Scott-reagan Houston Texas | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $240,936 |
| Salaries, Compensation, and Employee Benefits | $66,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $54,200 | - | - | $54,200 |
| All Other Expenses | $14,314 | - | - | $14,314 |
| Other Salaries and Wages | - | $10,100 | - | $10,100 |
| Occupancy | - | $9,354 | - | $9,354 |
| Other Expenses | $2,794 | $2,794 | - | $5,588 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Office Expenses | $1,193 | $1,193 | - | $2,386 |
| Depreciation Depletion | $968 | $968 | - | $1,936 |
| Payroll Taxes | $1,536 | $286 | - | $1,822 |
| Advertising | $920 | - | - | $920 |
| Insurance | - | $500 | - | $500 |
| Fees for Service Investment Mgmnt Fees | - | $141 | - | $141 |
| Total Functional Expenses | $278,222 | $28,836 | $0 | $307,058 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has no committees.”
“The organization provides copies of the form 990 to all officers and directors.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public 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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW OR NO COST PSYCHOTHERAPY/COUNSELING TO CLIENTS WITH LIMITED FINANCIAL RESOURCES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 920 |
| IRS990/AllOtherContributionsAmt | 0 | 56097 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14314 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARI MONTGOMERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135299949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 W ALABAMA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3306 |
| IRS990/CYOtherExpensesAmt | 0 | 240936 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66122 |
| IRS990/CYTotalExpensesAmt | 0 | 307058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 268570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1936 |
| IRS990/Desc | 0 | WE PROVIDE LOW COST COUNSELING IN HOUSTON, TX. AND WIMBERLEY, TX. FOR ECONOMICALLY STRESSED AND OTHER INTERESTED PERSONS. WE PROVIDE SEMINARS AND SPIRITUALLY BASED EDUCATIONAL EXPERIENCES IN OUTDOOR SETTINGS AT DEER DANCER RANCH, NEAR HOUSTON, TX. AND AT WIMBERLEY,TX. (1459 SKYLINE RIDGE LOOKOUT) THAT INCLUDE INDIGENOUS SPIRITUAL WISDOM, AS WELL AS OTHER WISDOM TRADITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 195261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 141 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM S TAEGEL WIMBERLEY TEXAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JYL SCOTT-REAGAN HOUSTON TEXAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH PHILLIPS HOUSTON TEXAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILLIE ROWDEN HOUSTON TEXAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH YOST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CLERGY/COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 268570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 104469 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 111883 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35124 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW OR NO COST PSYCHOTHERAPY/COUNSELING TO CLIENTS WITH LIMITED FINANCIAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 280852 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2386 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PSYCHOTHERAPISTS' FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SEMINARS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1822 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM TAEGEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 209167 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES SPIRITUAL MENTORING IN WIMBERLEY, TX. AND HOUSTON, TX. THROUGH OUR ACADEMY. SEMINARS INCLUDE OUTDOOR LEARNING EXPERIENCES AND TRAVEL SEMINARS TO PLACES OF RELIGIOUS AND SPIRITUAL SIGNIFICANCE. SLIDING SCALE FEES , AS WELL AS NO-COST, IS AVAILABLE FOR ALL OF OUR EDUCATIONAL AND COUNSELING EXPERIENCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 82961 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62370 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES SUPERVISION, ADMINISTRATIVE SERVICES AND TRAINING FOR COUNSELORS, MINISTERS, LAY MENTORS, AND PSYCHOTHERAPISTS. THE ORGANIZATION PROVIDES OFFICE MANAGER SERVICES, OFFICE AND SEMINAR SPACE, PHONE, AND COMPUTER SUPPORT FOR ALL OF ITS ENDEAVORS, AS WELL AS FOR THE ABOVE-MENTIONED PROFESSIONALS AND LAY PERSONS. THE ORGANIZATION PROVIDES SUPERVISION AND EDUCATIONAL TRAINING FOR COUNSELING AND MENTORING. THE TRAINEES ARE PROVIDED BY LOCAL UNIVERSITIES, CHURCHES, AND RELIGIOUS ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 37075 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4168 |
| IRS990/PYOtherExpensesAmt | 0 | 240599 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 301418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67232 |
| IRS990/PYTotalExpensesAmt | 0 | 307831 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 342661 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38488 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 146797 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 319340 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 280852 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59041 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43252 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 185316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 209167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 301418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1130452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22753 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01980 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3217 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3217 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1315768 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 265264 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 TO ALL OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM TAEGEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-03 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:11:53 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VIEBIG MCCOMMON & ASSOCIATES PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 WEST ALABAMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7135299949 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | V RICHARD VIEBIG JR |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T10:05:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.