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
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$6,649,300
Up $1,499,770 (+29%) from 2023
Net Assets
Up$4,990,790
Up $816,758 (+20%) from 2023
Liabilities
Up$1,658,510
Up $683,012 (+70%) from 2023
Revenue
Up$2,217,721
Up $221,151 (+11%) from 2023
Expenses
Up$1,400,963
Up $61,514 (+4.6%) from 2023
Net Income
Up$816,758
Up $159,637 (+24%) from 2023
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 | |||
| Land, Buildings, and Equipment, Net | $2,452,674 | $3,722,399 | ▲ $1,269,725 |
| Cash and Non-Interest-Bearing Accounts | $1,752,294 | $906,593 | ▼ $845,701 |
| Investments in Publicly Traded Securities | $31,091 | $460,308 | ▲ $429,217 |
| Total Assets | $5,149,530 | $6,649,300 | ▲ $1,499,770 |
| Other Assets Total | $913,471 | $1,560,000 | ▲ $646,529 |
| Liabilities | |||
| Other Liabilities | $934,838 | $1,560,000 | ▲ $625,162 |
| Deferred Revenue | $36,460 | $87,110 | ▲ $50,650 |
| Accounts Payable and Accrued Expenses | $4,200 | $11,400 | ▲ $7,200 |
| Total Liabilities | $975,498 | $1,658,510 | ▲ $683,012 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,174,032 | $4,990,790 | ▲ $816,758 |
| Total Net Assets Fund Balance | $4,174,032 | $4,990,790 | ▲ $816,758 |
| Total Liabilities and Net Assets / Fund Balance | $5,149,530 | $6,649,300 | ▲ $1,499,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,758,610 | $1,493,479 | $4,252,089 |
| Equipment | $485,833 | - | $485,833 |
| Buildings | $457,956 | - | $457,956 |
| Land | $20,000 | - | $20,000 |
| Other Assets Org | $1,560,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Mccall | President | FT | $60,397 | $60,397 |
| Michael Mccall | Treasurer | FT | $38,551 | $38,551 |
| John Doherty | Secretary | FT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Wayne Weissman | Vice President |
| Don Turner | Member |
| Keith Gibson | Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $207,151 | Fair Value |
| Total Noncash Contributions | 1 | $207,151 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $912,654 |
| Salaries, Compensation, and Employee Benefits | $488,309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,939 | - | - | $242,939 |
| Office Expenses | $117,654 | $3,929 | - | $121,583 |
| Current Officers, Directors, Trustees, and Key Employees | $43,767 | $77,405 | - | $121,172 |
| Fees for Services Other | $112,127 | - | - | $112,127 |
| Occupancy | $101,951 | $3,153 | - | $105,104 |
| Other Employee Benefits | $75,865 | $20,479 | - | $96,344 |
| Depreciation Depletion | $91,138 | $4,797 | - | $95,935 |
| Insurance | $67,620 | $683 | - | $68,303 |
| Travel | $30,482 | $3,387 | - | $33,869 |
| Other Expenses | $27,595 | $2,125 | - | $29,720 |
| Payroll Taxes | $21,933 | $5,921 | - | $27,854 |
| Advertising | - | $7,153 | - | $7,153 |
| Information Technology | $2,781 | $611 | - | $3,392 |
| Total Functional Expenses | $1,271,320 | $129,643 | $0 | $1,400,963 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liabilities | $1,560,000 |
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11400 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 7153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7153 |
| IRS990/AllOtherContributionsAmt | 0 | 727860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 1752294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 906593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77405 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43767 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121172 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 727860 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18914 |
| IRS990/CYOtherExpensesAmt | 0 | 912654 |
| IRS990/CYOtherRevenueAmt | 0 | 55248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1415699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 816758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 488309 |
| IRS990/CYTotalExpensesAmt | 0 | 1400963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2217721 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36460 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87110 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4797 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95935 |
| 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 | 1172251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112127 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE WEISSMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12000 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2217721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2781 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3392 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68303 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18914 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31091 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 460308 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1493479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2452674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3722399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5215878 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | 4174032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4990790 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4174032 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4990790 |
| IRS990/NoncashContributionsAmt | 0 | 207151 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3153 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3929 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121583 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 913471 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1560000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96344 |
| 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 | 183035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29720 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 934838 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1560000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55248 |
| IRS990/OtherRevenueTotalAmt | 0 | 55248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 242939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242939 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27854 |
| 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 | 848886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 523871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 848886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 523871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42942 |
| 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 | 89312 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 523871 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RETREATS - SHORT-TERM RETREATS AND CONFERENCES FOR YOUTH AND ADULTS AND CHURCH GROUPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9757 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42942 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 537276 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12133 |
| IRS990/PYOtherExpensesAmt | 0 | 886863 |
| IRS990/PYOtherRevenueAmt | 0 | 56031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1391130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 657121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 452586 |
| IRS990/PYTotalExpensesAmt | 0 | 1339449 |
| IRS990/PYTotalRevenueAmt | 0 | 1996570 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 816758 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 848886 |
| 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 | 457956 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 457956 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 485833 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 485833 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2758610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1493479 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4252089 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1560000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1560000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3722399 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1560000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1560000 |
| 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 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 207151 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | true |
| 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/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 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 | 5149530 |
| IRS990/TotalAssetsEOYAmt | 0 | 6649300 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5149530 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6649300 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 727860 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129643 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1271320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1400963 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 975498 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1658510 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 975498 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1658510 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4174032 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4990790 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1271320 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1415699 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110948 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18914 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1470947 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2217721 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 72 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5149530 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6649300 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3387 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30482 |
| IRS990/TravelGrp/TotalAmt | 0 | 33869 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HISHILL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-12-02 |
| 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.