Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-2255462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$4,161,201
Up $401,996 (+11%) from 2016
Net Assets
Up$2,656,220
Up $319,259 (+14%) from 2016
Liabilities
Up$1,504,981
Up $82,737 (+5.8%) from 2016
Revenue
Up$2,607,097
Up $245,586 (+10%) from 2016
Expenses
Up$2,278,698
Up $295,733 (+15%) from 2016
Net Income
Down$328,399
Down $50,147 (-13%) from 2016
To empower each person through the richness of the Catholic faith, to live joyfully, and to confidently build the Kingdom of God.
To provide quality experiences through programs that promote physical, intellectual, moral and character growth. The Pines remains the largest Catholic camp in the country with more than 6,500 participants each year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,418,281 | $2,915,498 | ▲ $497,217 |
| Savings and Temporary Cash Investments | $1,157,676 | $1,110,721 | ▼ $46,955 |
| Prepaid Expenses and Deferred Charges | $49,052 | $41,817 | ▼ $7,235 |
| Inventories for Sale or Use | $41,326 | $32,473 | ▼ $8,853 |
| Accounts Receivable | $9,521 | $29,405 | ▲ $19,884 |
| Pledges and Grants Receivable | $32,013 | $14,966 | ▼ $17,047 |
| Cash and Non-Interest-Bearing Accounts | $3,920 | $8,325 | ▲ $4,405 |
| Investments in Publicly Traded Securities | $5,872 | $7,092 | ▲ $1,220 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,759,205 | $4,161,201 | ▲ $401,996 |
| Other Assets Total | $41,544 | $904 | ▼ $40,640 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $974,233 | $945,776 | ▼ $28,457 |
| Deferred Revenue | $364,344 | $454,295 | ▲ $89,951 |
| Accounts Payable and Accrued Expenses | $63,706 | $90,512 | ▲ $26,806 |
| Unsecured Notes Loans Payable | $19,961 | $14,398 | ▼ $5,563 |
| Total Liabilities | $1,422,244 | $1,504,981 | ▲ $82,737 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,323,106 | $2,627,365 | ▲ $304,259 |
| Temporarily Rstr Net Assets | - | $28,855 | - |
| Permanently Rstr Net Assets | $13,855 | - | - |
| Total Net Assets Fund Balance | $2,336,961 | $2,656,220 | ▲ $319,259 |
| Total Liabilities and Net Assets / Fund Balance | $3,759,205 | $4,161,201 | ▲ $401,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,201,056 | $686,231 | $2,887,287 |
| Other Land Buildings | $359,630 | $977,994 | $1,337,624 |
| Equipment | $296,312 | $206,169 | $502,481 |
| Land | $58,500 | - | $58,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $19,256 | - | - | $19,256 | - |
| 2016 | $18,780 | - | ▲ $476 | - | $19,256 |
| 2015 | $18,780 | - | - | - | $18,780 |
| 2014 | $18,780 | - | - | - | $18,780 |
| 2013 | $18,780 | - | - | - | $18,780 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Letteer | Prev Exec Director | FT | $108,356 | $3,708 | $112,064 |
| Rick Villarreal | VP / Interim ED | FT | $22,500 | - | $22,500 |
| Kerri Chen | Director | PT | $16,250 | - | $16,250 |
| Name | Title |
|---|---|
| Flip Howard | Past President |
| Greg Johnson | President |
| Ben Mahfood | Director |
| Cameron Dime | Director |
| Charlene Boss | Director |
| David Boss | Director |
| Drew Watson | Director |
| Ennie Hickman | Director |
| Gino Rossini | Director |
| Michael Willy Anderson | Director |
| Reese Lantrip | Director |
| Tim Foley | Director |
| Nicole Moss | Secretary |
| Suzanne Stevens | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tracy Crouch | Construction | 5307 FM 993, Pittsburg, TX 75686 | $316,534 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,173,712 |
| Salaries, Compensation, and Employee Benefits | $1,104,986 |
| Total Fundraising Expense | $168,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $623,712 | $102,165 | $52,279 | $778,156 |
| Occupancy | $213,014 | - | - | $213,014 |
| Depreciation Depletion | $181,375 | - | - | $181,375 |
| Current Officers, Directors, Trustees, and Key Employees | $11,543 | $95,236 | $54,392 | $161,171 |
| Fees for Services Other | $54,113 | $49,370 | - | $103,483 |
| Other Employee Benefits | $69,063 | $17,130 | $7,419 | $93,612 |
| Office Expenses | $18,053 | $47,286 | $26,965 | $92,304 |
| Payroll Taxes | $51,402 | $14,603 | $6,042 | $72,047 |
| Interest | $52,017 | - | - | $52,017 |
| Insurance | $21,768 | $21,768 | - | $43,536 |
| Travel | $5,563 | $14,572 | $8,310 | $28,445 |
| Advertising | $16,454 | $5,927 | - | $22,381 |
| Other Expenses | $533 | $8,935 | $5,099 | $14,567 |
| All Other Expenses | - | $5,827 | - | $5,827 |
| Information Technology | $678 | $1,775 | $1,012 | $3,465 |
| Conferences and Meetings | $867 | $964 | - | $1,831 |
| Total Functional Expenses | $1,701,520 | $409,063 | $168,115 | $2,278,698 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,296,251 |
| Expenses per Audited Statements | $2,278,698 |
| Total Expenses per Form 990 | $2,278,698 |
| Expenses Not Reported on Form 990 | $17,553 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,955 |
| Fundraising Gross Income | $25,847 |
| Gaming Gross Income | $2,400 |
| Gaming Direct Expenses | $1,100 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktail Party | $64,583 | $25,847 | $5,698 | $20,149 |
| Total Events | $64,583 | $25,847 | $32,955 | $-7,108 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Executive Committee has and may exercise all of the authority of the Board of Directors in the management of the business and affairs of the Organization, except where action of the full Board of Directors is required by statute, the articles of incorporation, or in the bylaws. Minutes shall be prepared and placed in the minute book of the Organization. The Committee does not have the authority of the Board regarding: amending the articles of incorporation; approving a plan of merger or consolidation; amending, altering, or repealing the bylaws or adopting new bylaws; filling vacancies in or removing members of the Board of Directors or of any committee appointed by the Board of Directors; filling any directorship to be filled by reason of an increase in the number of Directors; electing or removing officers or members of any such committee; fixing the compensation of any member of such committee; and altering or repealing any resolution of the Board of Directors, which by its terms provides that it shall not be so amendable or repealable.”
“David and Charlene Boss are husband and wife.”
“No meetings of the executive committee were held during the year outside of the full board meetings.”
“The Treasurer and the Executive Director of Operations and Development reviewed the return and presented it to the entire board of directors via email. The board then voted electronically to approve the return and file.”
“Compensation is collectively reviewed by the board annually during the budgeting process, which is documented in a formal budget as noted in the minutes. The original compensation of the previous executive director was determined several years ago after an analysis of Forms 990 filed by comparably sized organizations.”
“The compensation of Rick Villarreal and Kerri Chen was approved by the board, but the deliberation was not documented in the minutes.”
“These are available upon request.”
“Loss on disposal of fixed asset = -$9140”
“Previously, the Organization reported that there was such a committee. However, during 2017, that committee had only one member.”
“Income from the permanent endowment fund was originally intended to be used for camp operations. During 2017, the donor permitted the entirety of the funds to be used for a special construction project at the campsite.”
“Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed.”
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/BOYAmt | 0 | 63706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90512 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9521 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide quality experiences through programs that promote physical, intellectual, moral and character growth. The Pines remains the largest Catholic camp in the country with more than 6,500 participants each year. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5927 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16454 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22381 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 183970 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Vickie Pybus |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2145226533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14833 Midway Rd 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Addison |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54392 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95236 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11543 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161171 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 867 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1831 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 316534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5307 FM 993 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Pittsburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75686 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Tracy Crouch |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38736 |
| IRS990/CostOfGoodsSoldAmt | 0 | 112100 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 222706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6243 |
| IRS990/CYOtherExpensesAmt | 0 | 1173712 |
| IRS990/CYOtherRevenueAmt | 0 | 94079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2284069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 328399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1104986 |
| IRS990/CYTotalExpensesAmt | 0 | 2278698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168115 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2607097 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 364344 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 454295 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 181375 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181375 |
| IRS990/Desc | 0 | Summer Camp - In summer 2017, we reached a record number of 2,646 campers. We were able to grow through the completion of 4 new cabins and a bathhouse which provided additional space for campers. We were able to help the young people and the amazing staff of 118 to grow closer to the Lord and build great community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1046855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54113 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103483 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.00 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3708 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Suzanne Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rick Villarreal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Willy Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ennie Hickman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Flip Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Greg Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Charlene Boss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gino Rossini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Reese Lantrip |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Boss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kerri Chen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nicole Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tim Foley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Cameron Dime |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ben Mahfood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Drew Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ann Letteer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22500 |
| 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 | 16250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 108356 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP / Interim ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Prev Exec Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 38736 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32955 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25847 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1100 |
| IRS990/GamingGrossIncomeAmt | 0 | 2400 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2753252 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 210769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1012 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1775 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 678 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3465 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21768 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43536 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52017 |
| IRS990/InterestGrp/TotalAmt | 0 | 52017 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41326 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5872 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7092 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1870394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2418281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2915498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4785892 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | true |
| IRS990/MissionDesc | 0 | To empower each person through the richness of the Catholic faith, to live joyfully, and to confidently build the Kingdom of God. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 974233 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 945776 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2336961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2656220 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7108 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7108 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1300 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1300 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98669 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98669 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1741 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213014 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41544 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 904 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9140 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7419 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69063 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93612 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Camp activity supplies/R&M |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff development and training |
| IRS990/OtherExpensesGrp/Desc | 3 | Business expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6597 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14567 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 623712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 778156 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6042 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72047 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13855 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32013 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14966 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41817 |
| IRS990/PrincipalOfficerNm | 0 | Rick Villarreal |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2284069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2284069 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Year-round Programming - The year-round programming grew to accommodate 2,925 youth and adults in the Spring and 2,007 in the Fall. This programming has been very successful in helping so many individuals grow in their faith and understanding of the Holy Spirit alive in their lives. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 654665 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 524383 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.