Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-1080835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$472,793
Up $54,716 (+13%) from 2013
Net Assets
Up$466,922
Up $63,345 (+16%) from 2013
Liabilities
Down$5,871
Down $8,629 (-60%) from 2013
Revenue
Down$428,030
Down $8,436 (-1.9%) from 2013
Expenses
Up$364,685
Up $20,484 (+6.0%) from 2013
Net Income
Down$63,345
Down $28,920 (-31%) from 2013
To support evangelistic efforts through translation, publication and distribution of biblically correct spanish literature to save souls and gloify god.
Distribution of Spanish religious literature primarily to Spanish speaking countries
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $403,577 | $466,922 | ▲ $63,345 |
| Savings and Temporary Cash Investments | $191,278 | $230,032 | ▲ $38,754 |
| Inventories for Sale or Use | $154,733 | $171,924 | ▲ $17,191 |
| Land, Buildings, and Equipment, Net | $53,101 | $46,816 | ▼ $6,285 |
| Accounts Receivable | $17,011 | $21,848 | ▲ $4,837 |
| Cash and Non-Interest-Bearing Accounts | $1,954 | $2,173 | ▲ $219 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $418,077 | $472,793 | ▲ $54,716 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,000 | $3,000 | → $0 |
| Accounts Payable and Accrued Expenses | $5,187 | $2,142 | ▼ $3,045 |
| Other Liabilities | $6,313 | $729 | ▼ $5,584 |
| Total Liabilities | $14,500 | $5,871 | ▼ $8,629 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $403,577 | $466,922 | ▲ $63,345 |
| Total Liabilities and Net Assets / Fund Balance | $418,077 | $472,793 | ▲ $54,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,601 | $258,293 | $276,894 |
| Buildings | $12,715 | $121,481 | $134,196 |
| Equipment | $0 | $24,000 | $24,000 |
| Land | $15,500 | - | $15,500 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| James Satcher | Executive Director | FT | $58,179 | $58,179 |
| Name | Title |
|---|---|
| Charles L Dennis | President |
| Kenneth Escue | Vice President |
| Billy Harrington | Director |
| David Owen | Director |
| Lane Landis | Director |
| Ron Fox | Director |
| Starlet Sinclair | Director |
| Wayne Fowler | Director |
| Jim Carpenter | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $250,730 |
| Other Expenses | $113,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,267 | - | - | $176,267 |
| Current Officers, Directors, Trustees, and Key Employees | - | $58,179 | - | $58,179 |
| All Other Expenses | $17,207 | $1,075 | - | $18,282 |
| Payroll Taxes | $10,262 | $6,022 | - | $16,284 |
| Travel | $16,055 | - | - | $16,055 |
| Occupancy | $13,187 | $693 | - | $13,880 |
| Advertising | $10,430 | - | - | $10,430 |
| Depreciation Depletion | $7,580 | - | - | $7,580 |
| Other Expenses | $5,000 | $1,593 | - | $5,000 |
| Office Expenses | - | $3,833 | - | $3,833 |
| Fees for Services Accounting | - | $3,435 | - | $3,435 |
| Insurance | $2,565 | - | - | $2,565 |
| Total Functional Expenses | $289,577 | $75,108 | $0 | $364,685 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $559 |
| Credit Union payable | $90 |
| 403(B) payable | $80 |
“The organization's Executive Director, James Satcher, receives the final Form 990 to be filed with the Internal Revenue Service. Upon receipt he reviews the Form 990 and if there are no questions or items that require attention, clarification or need to be addressed in any way prior to filing Form 990, he files the Form 990 in accordance with Internal Revenue Service instructions. Form 990 is available for review by any Board member of the organization at any time they should choose to do so.”
“Compensation of the organizations Executive Director, the organization's top management official is determined by the Board of Directors as follows. The collective Board of Directors meets to consider the Executive Director's compensation. The board considers historical salary history of the employee along with comparable pay ranges of managers in similar organizations and positions within the community. The Executive Director's abilities and effectiveness are also considered in establishing compensation. As a matter of record, this meeting takes place in Executive session of the Board and minutes are taken to record the actions of the meeting.”
“Copies of the organization's Form 990 are available for public inspection upon request.”
“The Organization's By-Laws and financial statements are available for public inspection upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17011 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21848 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Distribution of Spanish religious literature primarily to Spanish speaking countries |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10430 |
| IRS990/AllOtherContributionsAmt | 0 | 392079 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | James Satcher |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9406924933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4212 Fairway |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Wichita Falls |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76308 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 403577 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 466922 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58179 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58179 |
| 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 | 392079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3829 |
| IRS990/CYOtherExpensesAmt | 0 | 113955 |
| IRS990/CYOtherRevenueAmt | 0 | 32122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250730 |
| IRS990/CYTotalExpensesAmt | 0 | 364685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7580 |
| IRS990/Desc | 0 | Distribution of Spanish religious materials primarily to Spanish speaking countries |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 289577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3435 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charles L Dennis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kenneth Escue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Carpenter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lane Landis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ron Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wayne Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Starlet Sinclair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Billy Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Satcher |
| 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 | 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 | 58179 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2635 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12648 |
| IRS990/GrossReceiptsAmt | 0 | 438043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2565 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 154733 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 171924 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1194 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 403774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 450590 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10013 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To support evangelistic efforts through translation, publication and distribution of biblically correct Spanish literature to save souls and glorify God. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 403577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 466922 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2635 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 10013 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3833 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage & shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Automobile expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing & publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176267 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10262 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16284 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | James Satcher |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 414973 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -11826 |
| IRS990/PYOtherExpensesAmt | 0 | 110237 |
| IRS990/PYOtherRevenueAmt | 0 | 33319 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233964 |
| IRS990/PYTotalExpensesAmt | 0 | 344201 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 436466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32122 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 32122 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191278 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 230032 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 392079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 414973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1708919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 161408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 161408 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08630 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1708919 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 392079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 414973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313555 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1708919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 425394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 448523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 345497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 336406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1870327 |
| 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 | 12715 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 121481 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134196 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 258293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 276894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 90 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 403(B) payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit Union payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46816 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 729 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's Executive Director, James Satcher, receives the final Form 990 to be filed with the Internal Revenue Service. Upon receipt he reviews the Form 990 and if there are no questions or items that require attention, clarification or need to be addressed in any way prior to filing Form 990, he files the Form 990 in accordance with Internal Revenue Service instructions. Form 990 is available for review by any Board member of the organization at any time they should choose to do so. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation of the organizations Executive Director, the organization's top management official is determined by the Board of Directors as follows. The collective Board of Directors meets to consider the Executive Director's compensation. The board considers historical salary history of the employee along with comparable pay ranges of managers in similar organizations and positions within the community. The Executive Director's abilities and effectiveness are also considered in establishing compensation. As a matter of record, this meeting takes place in Executive session of the Board and minutes are taken to record the actions of the meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Copies of the organization's Form 990 are available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization's By-Laws and financial statements are available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 418077 |
| IRS990/TotalAssetsEOYAmt | 0 | 472793 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 418077 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 472793 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 392079 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75108 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 289577 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 364685 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5871 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5871 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 403577 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 466922 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 289577 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35951 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 428030 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 472793 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 58179 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16055 |
| IRS990/TravelGrp/TotalAmt | 0 | 16055 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO Box 4650 |
| IRS990/USAddress/City | 0 | Wichita Falls |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 76308 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.