Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$595,113
Up $62,917 (+12%) from 2023
Net Assets
Up$564,674
Up $62,022 (+12%) from 2023
Liabilities
Up$30,439
Up $895 (+3.0%) from 2023
Revenue
Up$573,116
Up $2,553 (+0.4%) from 2023
Expenses
Down$511,094
Down $6,398 (-1.2%) from 2023
Net Income
Up$62,022
Up $8,951 (+17%) from 2023
Other matters of religious, educational or cultural interest including retreats, days of recollection, classes, liturgical services, indiviudal spiritual, and moral counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $502,652 | $564,674 | ▲ $62,022 |
| Land, Buildings, and Equipment, Net | $450,000 | $450,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $55,041 | $83,908 | ▲ $28,867 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $532,196 | $595,113 | ▲ $62,917 |
| Other Assets Total | $27,155 | $61,205 | ▲ $34,050 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,544 | $30,439 | ▲ $895 |
| Total Liabilities | $29,544 | $30,439 | ▲ $895 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $502,652 | $564,674 | ▲ $62,022 |
| Total Liabilities and Net Assets / Fund Balance | $532,196 | $595,113 | ▲ $62,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $450,000 | - | $450,000 |
| Other Assets Org | $61,205 | - | - |
| Name | Title |
|---|---|
| Paul B Hunker III | President |
| Joseph Archer | Vice President |
| Daniel Glasgow | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $361,266 |
| Salaries, Compensation, and Employee Benefits | $149,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,451 | $3,037 | - | $138,488 |
| Occupancy | $106,024 | - | - | $106,024 |
| Office Expenses | $29,934 | $8,530 | - | $38,464 |
| Travel | $35,649 | $923 | - | $36,572 |
| Insurance | $15,447 | - | - | $15,447 |
| Conferences and Meetings | $15,052 | - | - | $15,052 |
| Payroll Taxes | $10,309 | $232 | - | $10,541 |
| Fees for Services Legal | - | $2,750 | - | $2,750 |
| Other Expenses | $1,612 | $15,575 | - | $1,612 |
| All Other Expenses | $1,395 | - | - | $1,395 |
| Other Employee Benefits | $799 | - | - | $799 |
| Total Functional Expenses | $479,870 | $31,224 | $0 | $511,094 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 29544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30439 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OTHER MATTERS OF RELIGIOUS, EDUCATIONAL OR CULTURAL INTEREST INCLUDING RETREATS, DAYS OF RECOLLECTION, CLASSES, LITURGICAL SERVICES, INDIVIUDAL SPIRITUAL, AND MORAL COUNSELING. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 120741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1395 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Paul Hunker III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9726500064 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3610 Wingren Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Irving |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15052 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15052 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 361266 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 452375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149828 |
| IRS990/CYTotalExpensesAmt | 0 | 511094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 573116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Provide religious and educational services through specific program activities such as classes in Christian formation, doctrine, seminars on professional and social ethics. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 479870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul B Hunker III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joseph Archer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Daniel Glasgow |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| 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 | 573116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15447 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 450000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 450000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 450000 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OTHER MATTERS OF RELIGIOUS, EDUCATIONAL OR CULTURAL INTEREST INCLUDING RETREATS, DAYS OF RECOLLECTION, CLASSES, LITURGICAL SERVICES, INDIVIUDAL SPIRITUAL, AND MORAL COUNSELING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 502652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 564674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38464 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27155 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 799 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies- Kitchen |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1612 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138488 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10541 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Paul B Hunker III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rent |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Woodlawn Operating |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 185691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 185691 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83143 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 369356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 487420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148136 |
| IRS990/PYTotalExpensesAmt | 0 | 517492 |
| IRS990/PYTotalRevenueAmt | 0 | 570563 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62022 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 502652 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 564674 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 450000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 450000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 61205 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from Mateo |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 450000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 61205 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 532196 |
| IRS990/TotalAssetsEOYAmt | 0 | 595113 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 532196 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 595113 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 120741 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31224 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 479870 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 511094 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29544 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30439 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29544 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30439 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 502652 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 564674 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 479870 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 452375 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452375 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 573116 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 532196 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 595113 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35649 |
| IRS990/TravelGrp/TotalAmt | 0 | 36572 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3610 Wingren Dr |
| IRS990/USAddress/CityNm | 0 | Irving |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75062 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WINGRENCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul B Hunker III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wingren Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WING |
| ReturnHeader/Filer/EIN | 0 | 752405572 |
| ReturnHeader/Filer/PhoneNum | 0 | 9726500064 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3610 Wingren Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Irving |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75062 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471091702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CMH Advisors |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14785 Preston Rd Suite 1030 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2146925878 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Austin Allen CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-29T07:05:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.