Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 74-2349609 • 501(c)3 • Belton, TX
Profile
Provide care and promote Christian values through education and recreation to enhance the potential of all youth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,700,637
Up $203,479 (+14%) from 2023
Liabilities
Up$46,860
Up $2,253 (+5.1%) from 2023
Net Assets
Up$1,653,777
Up $201,226 (+14%) from 2023
Revenue
Up$1,069,778
Up $236,638 (+28%) from 2023
Expenses
Up$934,538
Up $5,073 (+0.5%) from 2023
Net Income
Up$135,240
Up $231,565 (+240%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide care and promote christian values through education and recreation to enhance the potential of all youth.
Provide care and promote christian values through education and recreation to enhance the potential of every child we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,322,689 | $1,418,324 | ▲ $95,635 |
| Cash and Non-Interest-Bearing Accounts | $123,970 | $243,948 | ▲ $119,978 |
| Savings and Temporary Cash Investments | $44,633 | - | - |
| Accounts Receivable | $5,866 | $24,065 | ▲ $18,199 |
| Prepaid Expenses and Deferred Charges | - | $14,300 | - |
| Total Assets | $1,497,158 | $1,700,637 | ▲ $203,479 |
| Liabilities | |||
| Deferred Revenue | $34,540 | $38,405 | ▲ $3,865 |
| Accounts Payable and Accrued Expenses | $10,067 | $8,455 | ▼ $1,612 |
| Total Liabilities | $44,607 | $46,860 | ▲ $2,253 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,408,556 | $1,653,777 | ▲ $245,221 |
| Net Assets With Donor Restrictions | $43,995 | $0 | ▼ $43,995 |
| Total Net Assets Fund Balance | $1,452,551 | $1,653,777 | ▲ $201,226 |
| Total Liabilities and Net Assets / Fund Balance | $1,497,158 | $1,700,637 | ▲ $203,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,107,958 | $1,196,360 | - |
| Other Land Buildings | $127,126 | $178,807 | - |
| Equipment | $48,754 | $13,379 | - |
| Leasehold Improvements | $134,486 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Daniel Bucher | Executive Director | $74,500 | $74,500 |
| Name | Title |
|---|---|
| Bob Holloway | President |
| Taylor Fitzner | Vice President |
| Bry Ewan | Board Member |
| Dana Lange | Board Member |
| Jackson Aparicio | Board Member |
| Kayla Potts | Board Member |
| Matt Bates | Board Member |
| Regina Phinney | Board Member |
| Whitney Huddleston | Board Member |
| Kelly Brooks | Secretary |
| Hudson Kennedy | Trasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $498,629 |
| Other Expenses | $435,909 |
| Total Fundraising Expense | $1,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,902 | $136,956 | - | $451,858 |
| All Other Expenses | $79,464 | $15,996 | $1,704 | $97,164 |
| Insurance | $37,544 | $21,676 | - | $59,220 |
| Other Expenses | $35,330 | $9,160 | - | $35,330 |
| Payroll Taxes | $35,018 | - | - | $35,018 |
| Travel | $30,817 | - | - | $30,817 |
| Other Employee Benefits | $10,104 | $1,649 | - | $11,753 |
| Advertising | - | $3,269 | - | $3,269 |
| Fees for Services Accounting | - | $2,284 | - | $2,284 |
| Total Functional Expenses | $727,225 | $205,609 | $1,704 | $934,538 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,391 |
| Fundraising Direct Expenses | $73,911 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Reverse Raffle | $101,391 | $101,391 | $73,911 | $27,480 |
| Total Events | $101,391 | $101,391 | $73,911 | $27,480 |
“Copies of the 990 are available on request.”
“Salaries are reviewed and approved by the board.”
“Salaries for entire staff and management are reviewed and approved by the board.”
“Copies of the 990 are available upon request.”
“AVAILABLE UPON REQUEST.”
“Basketball program: program service expenses 30,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,120. Communication: program service expenses 17,698. Management and general expenses 3,326. Fundraising expenses 1,151. Total expenses 22,175. Staff and board activities: program service expenses 5,547. Management and general expenses 9,473. Fundraising expenses 0. Total expenses 15,020. Supplies/equipment: program service expenses 6,825. Management and general expenses 3,150. Fundraising expenses 525. Total expenses 10,500. After school program: program service expenses 8,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,578. Volleyball program: program service expenses 6,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,297. Other expenses: program service expenses 4,399. Management and general expenses 47. Fundraising expenses 28. Total expenses 4,474.”
“Prior period adjustment 65,986.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CARE AND PROMOTE CHRISTIAN VALUES THROUGH EDUCATION AND RECREATION TO ENHANCE THE POTENTIAL OF EVERY CHILD WE SERVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3269 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3269 |
| IRS990/AllOtherContributionsAmt | 0 | 112347 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1704 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15996 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79464 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL BUCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2549395759 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 E AVE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76513 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3166 |
| IRS990/CYOtherExpensesAmt | 0 | 435909 |
| IRS990/CYOtherRevenueAmt | 0 | 220352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 733913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 498629 |
| IRS990/CYTotalExpensesAmt | 0 | 934538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1704 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1069778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34540 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38405 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE CARE AND PROMOTE CHRISTIAN VALUES THROUGH EDUCATION AND RECREATION TO ENHANCE THE POTENTIAL OF EVERY CHILD WE SERVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43995 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 727225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2284 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2284 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/OfficerInd | 2 | 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WHITNEY HUDDLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRY EWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGINA PHINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAYLOR FITZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAYLA POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACKSON APARICIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL BUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HUDSON KENNEDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 74500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73911 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101391 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1143689 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 142651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59220 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3166 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1388546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1322689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1418324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2806870 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE CARE AND PROMOTE CHRISTIAN VALUES THROUGH EDUCATION AND RECREATION TO ENHANCE THE POTENTIAL OF EVERY CHILD WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1452551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1653777 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27480 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27480 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142651 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 142651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1408556 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1653777 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 65986 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11753 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD ASSISTANCE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER CAMP PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35330 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE RECOVERIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50221 |
| IRS990/OtherRevenueTotalAmt | 0 | 50221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 451858 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35018 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14300 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL BUCHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 733913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 733913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 103987 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14281 |
| IRS990/PYOtherExpensesAmt | 0 | 469700 |
| IRS990/PYOtherRevenueAmt | 0 | 233241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 481631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 459765 |
| IRS990/PYTotalExpensesAmt | 0 | 929465 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 833140 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 142651 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 929951 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 631675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 145817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 303392 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 631675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 631675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 935067 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1107958 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1196360 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2304318 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48754 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13379 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 62133 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 134486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 134486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 127126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 178807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 305933 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1418324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 73911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | REVERSE RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 101391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 101391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 73911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 73911 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE 990 ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALARIES ARE REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES FOR ENTIRE STAFF AND MANAGEMENT ARE REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BASKETBALL PROGRAM: PROGRAM SERVICE EXPENSES 30,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,120. COMMUNICATION: PROGRAM SERVICE EXPENSES 17,698. MANAGEMENT AND GENERAL EXPENSES 3,326. FUNDRAISING EXPENSES 1,151. TOTAL EXPENSES 22,175. STAFF AND BOARD ACTIVITIES: PROGRAM SERVICE EXPENSES 5,547. MANAGEMENT AND GENERAL EXPENSES 9,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,020. SUPPLIES/EQUIPMENT: PROGRAM SERVICE EXPENSES 6,825. MANAGEMENT AND GENERAL EXPENSES 3,150. FUNDRAISING EXPENSES 525. TOTAL EXPENSES 10,500. AFTER SCHOOL PROGRAM: PROGRAM SERVICE EXPENSES 8,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,578. VOLLEYBALL PROGRAM: PROGRAM SERVICE EXPENSES 6,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,297. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 4,399. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 4,474. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ADJUSTMENT 65,986. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1497158 |
| IRS990/TotalAssetsEOYAmt | 0 | 1700637 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1497158 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1700637 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 112347 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1704 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 205609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 727225 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 934538 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46860 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44607 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46860 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1452551 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1653777 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 727225 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 733913 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27480 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 929951 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1069778 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1497158 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1700637 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30817 |
| IRS990/TravelGrp/TotalAmt | 0 | 30817 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.