Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$3,556,567
Up $509,824 (+17%) from 2021
Net Assets
Up$3,516,911
Up $528,903 (+18%) from 2021
Liabilities
Down$39,656
Down $19,079 (-32%) from 2021
Revenue
Up$1,878,331
Up $303,060 (+19%) from 2021
Expenses
Up$1,349,428
Up $202,627 (+18%) from 2021
Net Income
Up$528,903
Up $100,433 (+23%) from 2021
This corporation's purpose is as follows. A.to proclaim the gospel of jesus christ to all men and women in accordance with the holy scriptures (bible), to lead them to a personal relationship with jesus christ as their savior, lord and life; to promote the christian faith in accordance with the holy scriptures by means of witness, service and fellowship, to arouse, motivate and support mission-oriented living, in accordance with scripture, in word and deed; and to strive to increase the kingdom of god throughout the world, thereby being bringers of light ("torchbearers") b.to conduct bible schools, youth camps, seminars, conferences, and such other meetings or activities to carry out the above purpose c.to become an affiliated member of, and retain good standing in, the worldwide missionary fellowship of torchbearers. D.to engage in any lawful act or activity for which nonprofit corporations may be organized under the texas nonprofit corporation act.
To tell others about jesus christ and to disciple believers in what it means to be in christ and to be indwelt by christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,663,493 | $2,080,197 | ▲ $416,704 |
| Land, Buildings, and Equipment, Net | $1,383,250 | $1,476,370 | ▲ $93,120 |
| Total Assets | $3,046,743 | $3,556,567 | ▲ $509,824 |
| Liabilities | |||
| Deferred Revenue | $58,735 | $39,656 | ▼ $19,079 |
| Total Liabilities | $58,735 | $39,656 | ▼ $19,079 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,988,008 | $3,516,911 | ▲ $528,903 |
| Total Net Assets Fund Balance | $2,988,008 | $3,516,911 | ▲ $528,903 |
| Total Liabilities and Net Assets / Fund Balance | $3,046,743 | $3,556,567 | ▲ $509,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $911,382 | $1,324,544 | $2,235,926 |
| Equipment | $434,988 | - | $434,988 |
| Buildings | $110,000 | - | $110,000 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Charles Mccall | President | $51,443 | $51,443 |
| Michael Mccall | Treasurer | $33,870 | $33,870 |
| Name | Title |
|---|---|
| Don Turner | Member |
| Keith Gibson | Member |
| Wayn E Weissman | Member |
| John Doherty | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $903,566 |
| Salaries, Compensation, and Employee Benefits | $445,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,325 | - | - | $256,325 |
| Occupancy | $214,770 | $6,642 | - | $221,412 |
| Conferences and Meetings | $98,003 | - | - | $98,003 |
| Current Officers, Directors, Trustees, and Key Employees | $25,722 | $59,592 | - | $85,314 |
| Office Expenses | $77,475 | $2,732 | - | $80,207 |
| Depreciation Depletion | $73,899 | $3,889 | - | $77,788 |
| Other Employee Benefits | $59,888 | $12,671 | - | $72,559 |
| Insurance | $64,526 | $652 | - | $65,178 |
| Travel | $38,554 | $4,284 | - | $42,838 |
| Payroll Taxes | $26,135 | $5,529 | - | $31,664 |
| Other Expenses | $20,783 | $2,125 | - | $22,908 |
| Advertising | - | $9,602 | - | $9,602 |
| Information Technology | $2,882 | $633 | - | $3,515 |
| Total Functional Expenses | $1,241,077 | $108,351 | $0 | $1,349,428 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,349,428 |
| Total Expenses per Audited Statements | $1,349,428 |
| Total Expenses per Form 990 | $1,349,428 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Charlie mccall and michael mccall are father and son, respectively.”
“BOOK OF MINUTES.”
“Held with corporate secretary.”
“Reviewed by board prior to filing.”
“Reviewed annually by board of directors.”
“Reviewed and approved by board of directors.”
“Reviewed and approved by president of board.”
“Available upon reasonable 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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TELL OTHERS ABOUT JESUS CHRIST AND TO DISCIPLE BELIEVERS IN WHAT IT MEANS TO BE IN CHRIST AND TO BE INDWELT BY CHRIST. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9602 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9602 |
| IRS990/AllOtherContributionsAmt | 0 | 535288 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES MCCALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8309953388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COMFORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78013 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1663493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2080197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59592 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25722 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85314 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 98003 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98003 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 535288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3392 |
| IRS990/CYOtherExpensesAmt | 0 | 903566 |
| IRS990/CYOtherRevenueAmt | 0 | 44720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1294931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 528903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 445862 |
| IRS990/CYTotalExpensesAmt | 0 | 1349428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1878331 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58735 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39656 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77788 |
| IRS990/Desc | 0 | BIBLE SCHOOL - A NON-DENOMINATIONAL BIBLE SCHOOL PROGRAM FOR COLLEGE AGE STUDENTS, THE TWO-YEAR COURSE IS DESIGNED TO MOVE STUDENTS TOWARDS AN UNDERSTANDING OF THE INDWELLING PERSON OF JESUS CHRIST THROUGH THE STUDY AND APPLICATION OF GODS WORD. THE STUDENTS SPEND TWENTY-TRHEE HOURS OF CLASS PER WEEK LEARNING ABOUT CHRIST THROUGH THE BIBLE AND GUEST AND RESIDENT LECTURERS. THE CURRICULUM IS IN PART A STUDY OF THE OLD AND NEW TESTAMENTS, PLUS SPEAKING METHODS, DISCIPLESHIP, MISSIONS AND EVANGELISM, WORLDVIEWS, AND PRINCIPLES OF CHRISTIAN LIVING. EACH WEEK EVERY STUDENT IS ALSO INVOLVED IN AN OUTREACH TO THE LOCAL COMMUNITY, WHICH INCLUDES BUT IS NOT LIMITED TO MENTORING IN THE LOCAL SCHOOLS, VISISTING NURSING HOMES, AND ORGANIZING AFTER SCHOOL CLUBS FOR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1180876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | CHARLES MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYN E WEISSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DOHERTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 33870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1878331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2882 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3515 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65178 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3392 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1324544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1383250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1476370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2800914 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO TELL OTHERS ABOUT JESUS CHRIST AND TO DISCIPLE BELIEVERS IN WHAT IT MEANS TO BE IN CHRIST AND TO BE INDWELT BY CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2988008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3516911 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2988008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3516911 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6642 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 214770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12671 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72559 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DINING ROOM |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22908 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44720 |
| IRS990/OtherRevenueTotalAmt | 0 | 44720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256325 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31664 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BIBLE SCHOOL RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HIS RANCH CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETREATS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 738208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 519926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 738208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 519926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36797 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER CAMP - NON-DENOMINATIONAL CHRISTIAN CAMP PROGRAM FOR CHILDREN 6 THROUGH 18 YEARS OF AGE. 9 WEEKS ARE OVERNIGHT CAMPS, AND ONE WEEK IS FOR DAY CAMPS. WE HAVE APPROXIMATELY 100 KIDS PER WEEK PARTICIPATING IN THE MANY OPPORTUNITIES TO DEVELOP SKILLS IN ACTIVITIES SUCH AS SWIMMING, CANOEING, CLIMBING, RAPPELLING, TEAM CHALLENGES, HORSE BACK RIDING, ARCHERY, ARTS & CRAFTS, BASKETBALL, DODGE BALL, AND TENNIS. THE CHILDREN ALSO ENJOY LARGE GROUP GAMES, CAMP SONGS, WEEKLY THEMES, AND INSPIRATIONAL BIBLE TEACHING. FOR TWO OUT OF THE 9 WEEKS WE HAVE SCHOLARSHIP WEEK FOR UNDERPRIVILIDGED KIDS FROM THE INNER CITY AND OTHER MINISTRIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49321 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 519926 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RETREATS - SHORT-TERM RETREATS AND CONFERENCES FOR YOUTH AND ADULTS AND CHURCH GROUPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10880 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 344958 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8245 |
| IRS990/PYOtherExpensesAmt | 0 | 729600 |
| IRS990/PYOtherRevenueAmt | 0 | 87054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1135014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 428470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 417201 |
| IRS990/PYTotalExpensesAmt | 0 | 1146801 |
| IRS990/PYTotalRevenueAmt | 0 | 1575271 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 528903 |
| 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/RevenueAmt | 0 | 738208 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 110000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 434988 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 434988 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1349428 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 911382 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1324544 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2235926 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1878331 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1476370 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1349428 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1878331 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1878331 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1349428 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHARLIE MCCALL AND MICHAEL MCCALL ARE FATHER AND SON, RESPECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK OF MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HELD WITH CORPORATE SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED ANNUALLY BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEWED AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVIEWED AND APPROVED BY PRESIDENT OF BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3046743 |
| IRS990/TotalAssetsEOYAmt | 0 | 3556567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3046743 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3556567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 535288 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108351 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1241077 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1349428 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58735 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39656 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58735 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39656 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2988008 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3516911 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1241077 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1294931 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85313 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3392 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1339651 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1878331 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3046743 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3556567 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4284 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 38554 |
| IRS990/TravelGrp/TotalAmt | 0 | 42838 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HISHILL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES MCCALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8309953388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TORCHBEARERS - HIS HILL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TORC |
| ReturnHeader/Filer/EIN | 0 | 742964074 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COMFORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823350055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Poysti & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 371467 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032852500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles Poysti CPA |
| ReturnHeader/ReturnTs | 0 | 2023-01-09T16:03:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHARLES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCALL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.