Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-2097147
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 29.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$158,566
Down $7,626 (-4.6%) from 2018
Net Assets
Down$144,207
Down $21,985 (-13%) from 2018
Liabilities
Up$14,359
Up $14,359 from 2018
Revenue
Up$344,261
Up $83,249 (+32%) from 2018
Expenses
Up$366,246
Up $243,613 (+199%) from 2018
Net Income
Down-$21,985
Down $160,364 (-116%) from 2018
To transform lives and pierce hearts by god's presence and power as experienced in the grandeur of his creation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $69,484 | $70,611 | ▲ $1,127 |
| Savings and Temporary Cash Investments | $44,040 | $60,280 | ▲ $16,240 |
| Cash and Non-Interest-Bearing Accounts | $48,786 | $27,675 | ▼ $21,111 |
| Prepaid Expenses and Deferred Charges | $3,882 | - | - |
| Total Assets | $166,192 | $158,566 | ▼ $7,626 |
| Liabilities | |||
| Deferred Revenue | - | $8,500 | - |
| Accounts Payable and Accrued Expenses | - | $5,859 | - |
| Total Liabilities | $0 | $14,359 | ▲ $14,359 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $166,192 | $144,207 | ▼ $21,985 |
| Total Net Assets Fund Balance | $166,192 | $144,207 | ▼ $21,985 |
| Total Liabilities and Net Assets / Fund Balance | $166,192 | $158,566 | ▼ $7,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $69,614 | $10,879 | $80,493 |
| Equipment | $997 | $665 | $1,662 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Talley | Executive Di | FT | $59,667 | $41,667 | $101,334 |
| Name | Title |
|---|---|
| John Wright | President/di |
| Aaron Hunter | Director |
| Anicka Olsen | Director |
| Chris Ginsbach | Director |
| Chris Ryden | Director |
| David Faulkner | Director |
| John Dececco | Director |
| Lauren Armstrong | Director |
| Mary Ann Copeland | Director |
| Paul Russell | Director |
| Michael Bennett | Secretary/di |
| Tim Bennett | Vice Pres/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $210,039 |
| Salaries, Compensation, and Employee Benefits | $156,207 |
| Total Fundraising Expense | $3,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $76,000 | $25,333 | - | $101,333 |
| Other Salaries and Wages | $41,712 | $10,395 | - | $52,107 |
| Insurance | $23,524 | $5,881 | - | $29,405 |
| Fees for Services Other | $21,180 | - | - | $21,180 |
| Travel | $20,918 | - | - | $20,918 |
| Office Expenses | $11,867 | $8,222 | - | $20,089 |
| Advertising | $14,418 | - | $3,605 | $18,023 |
| Depreciation Depletion | $9,414 | $2,353 | - | $11,767 |
| Fees for Services Accounting | - | $5,923 | - | $5,923 |
| Occupancy | $3,188 | - | - | $3,188 |
| Other Expenses | $2,777 | $2,189 | - | $2,777 |
| Payroll Taxes | $1,972 | $795 | - | $2,767 |
| Total Functional Expenses | $301,550 | $61,091 | $3,605 | $366,246 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tim bennett mike bennett vice pres secretary family relationship”
“The form 990 is prepared by a third party cpa. Once prepared it is provided to the executive director who gives it to all board members at a formal meeting. Board members are given the opportunity to approve before it is filed with the irs.”
“The conflict of interest policy covers any employee or volunteer who has direct or indirect financial interest in the transaction at hand. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board-delegated powers considering the proposed transaction or arrangement. After disclosure, the interested person shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. If it is determined that a conflict exists, the chair of the board or committee shall appoint a disinterested person to investigate alternatives to the proposed transaction. After exercising due diligence, the governing board shall determine whether the organization can obtain with reasonable efforts a more advantageous transactions or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantangeous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board shall determine by majority vote of the disinterested directors whether the transation is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make a decision as to whether to enter into the transaction or arrangement.”
“When determining the executive director's compensation, the organization considers outside data. The compensation is established and voted on only by those members of the board that are independent to the executive director. The decisions are documented in writing.”
“No other officers or key employees are compensated at this time.”
“Governing documents are made available to the public 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM LIVES AND PIERCE HEARTS BY GOD'S PRESENCE AND POWER AS EXPERIENCED IN THE GRANDEUR OF HIS CREATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3605 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14418 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18023 |
| IRS990/AllOtherContributionsAmt | 0 | 164064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL TALLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4326344356 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1003 SHELL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2625 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164064 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 833 |
| IRS990/CYOtherExpensesAmt | 0 | 210039 |
| IRS990/CYOtherRevenueAmt | 0 | 3342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156207 |
| IRS990/CYTotalExpensesAmt | 0 | 366246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3605 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 344261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2353 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11767 |
| IRS990/Desc | 0 | WILDERNESS TREK PROVIDES FAITH-BASED WILDERNESS EXPERIENCES. WE ARE A BACKCOUNTRY GUIDE SERVICE DEDICATED TO LEADING PEOPLE SPIRITUALLY AND PHYSICALLY THROUGH WILDERNESS AREAS. SINCE 1976 WE HAVE GUIDED OVER 25,000 TEENS AND ADULTS TO BECOME BETTER DISCIPLES AND LEADERS THROUGH MULTI-DAY BACKCOUNTRY EXPERIENCES. IN 2019, ALMOST 400 TEENS FROM 7 STATES AND EVERY MAJOR DENOMINATION ATTENDED OUR CAMPS. ATTENDENCE GREW BY OVER 348% FROM 2017 TO 2019. IN 2019 OVER HALF OF THE PARTICIPANTS WERE NEW TO THE PROGRAM. ALL NEW GROUPS AND PARTICIPANTS INDICATED THAT OUR NEW ONLINE PRESENCE, FOCUS ON SPIRITUAL GROWTH, AND WILLINGNESS TO WORK WITH GROUPS TO FIT THEIR NEEDS WERE THE REASONS THEY CAME TO WILDERNESS TREK. POST TRIP SURVEYS INDICATED THE HIGHEST SATISFACTION RATE EVER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 301550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5923 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5923 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21180 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 41667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANN COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DECECCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS GINSBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANICKA OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS RYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59667 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRES/DI |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 629 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13074 |
| IRS990/GrossReceiptsAmt | 0 | 359331 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5881 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23524 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29405 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 204 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82155 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12445 |
| 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 TRANSFORM LIVES AND PIERCE HEARTS BY GOD'S PRESENCE AND POWER AS EXPERIENCED IN THE GRANDEUR OF HIS CREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144207 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 629 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 629 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -93 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -93 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 166192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144207 |
| IRS990/NoncashContributionsAmt | 0 | 11000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8222 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20089 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2777 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1797 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1797 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1638 |
| IRS990/OtherRevenueTotalAmt | 0 | 3435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52107 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2767 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PART III, SECTION A, COLUMN B - DUE TO A CHANGE IN EXECUTIVE DIRECTOR, NO INFORMATION IS AVAILABLE FOR 2014. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TIM BENNETT MIKE BENNETT VICE PRES SECRETARY FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY A THIRD PARTY CPA. ONCE PREPARED IT IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO GIVES IT TO ALL BOARD MEMBERS AT A FORMAL MEETING. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO APPROVE BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY COVERS ANY EMPLOYEE OR VOLUNTEER WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST IN THE TRANSACTION AT HAND. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE CHAIR OF THE BOARD OR COMMITTEE SHALL APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTIONS OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTANGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSATION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE A DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHEN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE ORGANIZATION CONSIDERS OUTSIDE DATA. THE COMPENSATION IS ESTABLISHED AND VOTED ON ONLY BY THOSE MEMBERS OF THE BOARD THAT ARE INDEPENDENT TO THE EXECUTIVE DIRECTOR. THE DECISIONS ARE DOCUMENTED IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalVolunteersCnt | 0 | 15 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20918 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 1003 SHELL AVE |
| IRS990/USAddress/CityNm | 0 | MIDLAND |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.