Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$492,414
Up $149,224 (+43%) from 2010
Net Assets
Up$404,822
Up $175,239 (+76%) from 2010
Liabilities
Down$87,592
Down $26,015 (-23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$791,416
Up $9,672 (+1.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Coaches Outreach exists to impact communities through the Christ-like
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12107 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14092 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | We help develop coaches with conviction by educating them through relevant 'hands on' Bible studies and ministering to them and their spouses through marriage retreats. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1720 REGAL ROW STE 152 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75235 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 6493 |
| IRS990/Advertising/Total | 0 | 6493 |
| IRS990/AllOtherContributions | 0 | 890163 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 289274 |
| IRS990/CashNonInterestBearing/EOY | 0 | 273839 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21349 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4270 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17079 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42698 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 42471 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 8494 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 33977 |
| IRS990/CompDisqualPersons/Total | 0 | 84942 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 17043 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2915 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 305421 |
| IRS990/ConferencesMeetings/Total | 0 | 325379 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 890163 |
| IRS990/ContributionsGrantsPriorYear | 0 | 777027 |
| IRS990/CostOfGoodsSold | 0 | 2354 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 101500 |
| IRS990/DeferredRevenue/EOY | 0 | 73500 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 31 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 165 |
| IRS990/DepreciationDepletion/Total | 0 | 236 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COACHES OUTREACH SEEKS TO ENCOURAGE AND EQUIP COACHES AND THEIR SPOUSES AND TO BUILD GODLY CHARACTER THROUGH THE PRACTICAL APPLICIATION OF BIBLICAL TRUTH. THE MINISTRY EMPOWERS COACHING COUPLES TO REALIZE THE SPIRITUAL SIGNIFICANCE OF THEIR UNIQUE ROLES AND EQUIPS THEM TO IMPACT THEIR FAMILIES, FELLOW STAFF MEMBERS AND ATHLETES FOR CHRIST. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 581745 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3900 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3900 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1407 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1407 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1410 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 1410 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HAMMOND HEATH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RONALD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE LINEWEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANNY MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACK SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOMMY TEAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOMMY MAXWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 28001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 14697 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 969009 |
| IRS990/GrossSalesOfInventory | 0 | 1525 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 84 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 851 |
| IRS990/InformationTechnology/ProgramServices | 0 | 756 |
| IRS990/InformationTechnology/Total | 0 | 1691 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1419 |
| IRS990/Insurance/ProgramServices | 0 | 1419 |
| IRS990/Insurance/Total | 0 | 2838 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6571 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6571 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21 |
| IRS990/InvestmentIncomePriorYear | 0 | 11 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 236 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3507 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3271 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To encourage and equip coaches and their spouses with Biblical Truth |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOMMY MAXWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 229583 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 404822 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -829 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -829 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1462 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5887 |
| IRS990/Occupancy/ProgramServices | 0 | 7349 |
| IRS990/Occupancy/Total | 0 | 14698 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5393 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20281 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29946 |
| IRS990/OfficeExpenses/Total | 0 | 55620 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 422677 |
| IRS990/OtherExpensesCurrentYear | 0 | 442319 |
| IRS990/OtherExpenses/Description | 0 | Fees & License |
| IRS990/OtherExpenses/Description | 1 | Dues and Subscriptions |
| IRS990/OtherExpenses/Description | 2 | Gifts |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 339 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 146 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 160 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 339 |
| IRS990/OtherExpenses/Total | 1 | 146 |
| IRS990/OtherExpenses/Total | 2 | 160 |
| IRS990/OtherRevenueCurrentYear | 0 | -829 |
| IRS990/OtherRevenuePriorYear | 0 | 190 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26689 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33412 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 138434 |
| IRS990/OtherSalariesAndWages/Total | 0 | 198535 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2127 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2782 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11453 |
| IRS990/PayrollTaxes/Total | 0 | 16362 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 853 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1115 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4592 |
| IRS990/PensionPlanContributions/Total | 0 | 6560 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3100 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2525 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 77300 |
| IRS990/ProgramServiceRevenue/Description | 0 | Conference Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 71170 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 77300 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 175239 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 966634 |
| IRS990/RevenuesLessExpensesCY | 0 | 175239 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66654 |
| IRS990/SalariesEtcCurrentYear | 0 | 349097 |
| IRS990/SalariesEtcPriorYear | 0 | 359067 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 44245 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 206208 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 522183 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 0.; 2008: 6.; 2009: 0.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 890163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 777027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 724717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 893716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 855435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4141058 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3785 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12427 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16275 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3618875 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 890163 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 777027 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 724717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 893716 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 855435 |
| IRS990ScheduleA/Total170/Total | 0 | 4141058 |
| IRS990ScheduleA/TotalSupport | 0 | 4157339 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3271 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 236 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 3507 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3271 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Orqanization receives a pdf of the 990 return then emails to the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board of Directors for their review and comments. Any comments |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | or changes are communicated to the preparer to incorporate |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | before 990 is signed and mailed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization has a conflict of interest policy which |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | covers the Board of Directors, Officers of the organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | and key employees. Each person covered must sign a |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | statement stating that they have reviewed the conflict |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | of interest policy and certifying whether they have had |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | any transactions with any parties that constitute a |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | conflict of interest. These are reviewed at the board level |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | and any person that would have an interest construed to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | be a conflict would not be allowed to vote on related business. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | The process for determining compensation for the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Excutive Director and key employees are: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | - Review the performance of each person per the goals set at the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | beginning of each year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | - Review the budget and the present state of giving to the ministry. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | - Compare current salaries and benefits with other ministries and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | their guidelines for compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | - This info is discussed with the board and the final adjustments to the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | compensation for each person is made. During this final review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | each persons contribution to the ministry for the past |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | year are reviewed to assess their performance against goals |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | in making the final adjustments to the compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | The organization makes its governing documents, conflict of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | RETURNED CHECK CHARGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | CONFERENCES AND BANQUET STAFF AND REGIONAL REPRESENTATIVES TRAVEL OFFICE SUPPLIES AND EXPENSE MARKETING AND ADVERTISING TELEPHONE INSURANCE WEB PAGE MAINTENANCE EDUCATIONAL SEMINARS BOARD OF DIRECTORS EXPENSE LICENSE AND FEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | ACCOUNTS RECEIVABLE INVENTORY PREPAID EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | ACCOUNTS PAYABLE PAYROLL TAXES PAYABLE EMPLOYEE BENEFITS DEFERRED INCOME |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | policy, and financial statements available to the public upon written |
| IRS990ScheduleO/GeneralExplanation/Explanation | 31 | request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1720 REGAL ROW SUITE 152 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75235 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NANCY BURKS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2146540042 |
| IRS990/TotalAssets/BOY | 0 | 343190 |
| IRS990/TotalAssetsBOY | 0 | 343190 |
| IRS990/TotalAssets/EOY | 0 | 492414 |
| IRS990/TotalAssetsEOY | 0 | 492414 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 890163 |
| IRS990/TotalExpensesCurrentYear | 0 | 791416 |
| IRS990/TotalExpensesPriorYear | 0 | 781744 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 118829 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 90842 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 581745 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 791416 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 118829 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 113607 |
| IRS990/TotalLiabilitiesBOY | 0 | 113607 |
| IRS990/TotalLiabilities/EOY | 0 | 87592 |
| IRS990/TotalLiabilitiesEOY | 0 | 87592 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 343190 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 492414 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 400 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 229583 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.