Civic Intelligence

Christ Counseling Ministry Inc

EIN 75-2447470 • 501(c)3 • Wichita Falls, TX

Profile

To offer clinically trained professionals devoted to restoring lives to wholeness through christ centered counseling, teaching and prayer.

1420 Twin OaksWichita Falls, TX 76302

www.christcounselingministry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$36,663

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$431,399

Down $25,213 (-5.5%) from 2023

Liabilities

Down

$0

Down $277 (-100%) from 2023

Net Assets

Down

$431,399

Down $24,936 (-5.5%) from 2023

Revenue

Down

$467,658

Down $235,284 (-33%) from 2023

Expenses

Down

$492,594

Down $207,316 (-30%) from 2023

Net Income

Down

-$24,936

Down $27,968 (-922%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $636,068Liabilities 2010: $356Net Assets 2010: $635,7122010Assets 2011: $604,422Liabilities 2011: $414Net Assets 2011: $604,0082011Assets 2012: $535,603Liabilities 2012: $523Net Assets 2012: $535,0802012Assets 2013: $581,014Liabilities 2013: $3,804Net Assets 2013: $577,2102013Assets 2014: $532,020Liabilities 2014: $4,806Net Assets 2014: $527,2142014Assets 2015: $487,148Liabilities 2015: $2,235Net Assets 2015: $484,9132015Assets 2016: $610,247Liabilities 2016: $4,598Net Assets 2016: $605,6492016Assets 2017: $504,294Liabilities 2017: $5,798Net Assets 2017: $498,4962017Assets 2018: $455,387Liabilities 2018: $8,241Net Assets 2018: $447,1462018Assets 2019: $440,012Liabilities 2019: $10,633Net Assets 2019: $429,3792019Assets 2020: $520,993Liabilities 2020: $15,768Net Assets 2020: $505,2252020Assets 2021: $536,968Liabilities 2021: $53Net Assets 2021: $536,9152021Assets 2022: $453,308Liabilities 2022: $5Net Assets 2022: $453,3032022Assets 2023: $456,612Liabilities 2023: $277Net Assets 2023: $456,3352023Assets 2024: $431,399Liabilities 2024: $0Net Assets 2024: $431,3992024

Highlighted filing

2024

Assets$431,399
Liabilities$0
Net Assets$431,399

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $593,9162010Expenses 2011: $637,6922011Revenue 2012: $556,774Expenses 2012: $625,702Net Income 2012: -$68,9282012Revenue 2013: $558,030Expenses 2013: $515,900Net Income 2013: $42,1302013Revenue 2014: $481,399Expenses 2014: $531,395Net Income 2014: -$49,9962014Revenue 2015: $537,740Expenses 2015: $580,040Net Income 2015: -$42,3002015Revenue 2016: $657,878Expenses 2016: $537,142Net Income 2016: $120,7362016Revenue 2017: $422,923Expenses 2017: $530,076Net Income 2017: -$107,1532017Revenue 2018: $426,168Expenses 2018: $477,518Net Income 2018: -$51,3502018Revenue 2019: $510,276Expenses 2019: $528,043Net Income 2019: -$17,7672019Revenue 2020: $716,326Expenses 2020: $640,480Net Income 2020: $75,8462020Revenue 2021: $681,066Expenses 2021: $649,376Net Income 2021: $31,6902021Revenue 2022: $613,995Expenses 2022: $697,607Net Income 2022: -$83,6122022Revenue 2023: $702,942Expenses 2023: $699,910Net Income 2023: $3,0322023Revenue 2024: $467,658Expenses 2024: $492,594Net Income 2024: -$24,9362024

Highlighted filing

2024

Revenue$467,658
Expenses$492,594
Net Income-$24,936

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$4.68$4.93$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.56$7.03$7.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$6.14$6.98$0.84
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$6.81$6.49$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.16$5.05$7.16$6.40$0.76
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.11$4.29$5.10$5.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.08$4.47$4.26$4.78$0.51
2017Summary only. Only limited summary data is available for this year.$5.04$0.06$4.98$4.23$5.30$1.07
2016Detailed filing. Detailed filing data is available for this year.$6.10$0.05$6.06$6.58$5.37$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.02$4.85$5.38$5.80$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.32$0.05$5.27$4.81$5.31$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.81$0.04$5.77$5.58$5.16$0.42
2012Summary only. Only limited summary data is available for this year.$5.36$0.01$5.35$5.57$6.26$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$6.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$5.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$477,578
Mission and Program Overview

Mission

To restore broken lives to wholeness in christ through counseling, teaching and prayer.

To offer clinically trained professionals devoted to restoring lives to wholeness in christ through christ-centered counseling, teaching, and prayer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,741$314,746▼ $28,995
Cash and Non-Interest-Bearing Accounts$112,871$116,653▲ $3,782
Total Assets$456,612$431,399▼ $25,213
Liabilities
Accounts Payable and Accrued Expenses$277--
Total Liabilities$277$0▼ $277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,335$431,399▼ $24,936
Total Net Assets Fund Balance$456,335$431,399▼ $24,936
Total Liabilities and Net Assets / Fund Balance$456,612$431,399▼ $25,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,041$181,045$466,086
Equipment$5,498$108,293$113,791
Land$24,207-$24,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie SowellExecutive DirectorFT$36,663$36,663
Mikayla LoveChief Operations OfficerFT$29,057$29,057
Billy Don SmithClinical DirectorFT$16,277$16,277

Board Members and Trustees

NameTitle
Jean PayneChairman
Gina MarchandVice Chairman
Debbie PrillamanDirector
James BeamDirector
Mallory ChambersDirector
Rochelle SonsSecretary
Malorie CastelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,627
Program Service Revenue
$138,628
Investment Income
$25
Other Revenue
$9,378
All Other Contributions
$309,793
Change in Net Assets
$-24,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,486
Other Expenses$213,108
Total Fundraising Expense$32,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,199$25,299$646$174,144
Current Officers, Directors, Trustees, and Key Employees$34,746$23,055$24,196$81,997
Fees for Services Other$58,974$4,612-$63,586
Occupancy$39,212$9,803-$49,015
Depreciation Depletion$23,213$5,803-$29,016
Payroll Taxes$13,484$1,831$3,564$18,879
Insurance$15,162$2,952-$18,114
Office Expenses$6,620$3,644-$10,264
Fees for Services Accounting-$5,475-$5,475
Other Expenses$8,748$5,223$69$5,292
Other Employee Benefits$3,190$433$843$4,466
Advertising--$2,395$2,395
Total Functional Expenses$366,953$92,804$32,837$492,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,582
Fundraising Direct Expenses$9,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lifeline Event$26,416$16,582$2,847$13,735
Total Events$26,416$16,582$9,920$6,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Reviewed by finance committee prior to filing. Available to the entire board of directors.

Form 990, Part VI, Section B, Line 12C

The board members are required to complete a conflict of interest questionnaire annually.

Form 990, Part VI, Section B, Line 15

Determined by full board at a meeting with no employees present. The board members receive a copy of the executive director's evaluation prior to the discussion.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Christ Counseling Ministry Inc
EIN
75-2447470
Phone
9406960181
Address
1420 TWIN OAKS, WICHITA FALLS, TX 76302

Signing Officer

Name
Ken Prillaman
Title
Intermin Executive Director
Phone
9406960181
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Prillaman
Formed
1991
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
7

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Vladimer Janjgava CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 56,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,998. Outside services: program service expenses 1,647. Management and general expenses 3,844. Fundraising expenses 0. Total expenses 5,491. It services: program service expenses 329. Management and general expenses 768. Fundraising expenses 0. Total expenses 1,097.

Form 990, Part XII, Line 2C

Neither the oversight process of the reviewed financial statements or the selection process of an independent accountant has changed during the year.

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0SOFTWARE
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IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01124
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25223
IRS990/OtherExpensesGrp/ProgramServicesAmt015405
IRS990/OtherExpensesGrp/ProgramServicesAmt18748
IRS990/OtherExpensesGrp/TotalAmt019256
IRS990/OtherExpensesGrp/TotalAmt110695
IRS990/OtherExpensesGrp/TotalAmt25292
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01991
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1725
IRS990/OtherRevenueTotalAmt02716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174144
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01831
IRS990/PayrollTaxesGrp/ProgramServicesAmt013484
IRS990/PayrollTaxesGrp/TotalAmt018879
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN PRILLAMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0147039
IRS990/PYOtherRevenueAmt023798
IRS990/PYProgramServiceRevenueAmt0261740
IRS990/PYRevenuesLessExpensesAmt03032
IRS990/PYSalariesCompEmpBnftPaidAmt0552871
IRS990/PYTotalExpensesAmt0699910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0702942
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0-24936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01801018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76880
IRS990ScheduleA/PublicSupportPY170Pct00.79310
IRS990ScheduleA/PublicSupportTotal170Amt01398792
IRS990ScheduleA/SubstantialContributorsTotAmt0402226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01801018
IRS990ScheduleA/TotalSupportAmt01819333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466086
IRS990ScheduleD/EquipmentGrp/BookValueAmt05498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113791
IRS990ScheduleD/LandGrp/BookValueAmt024207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314746
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09834
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09920
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIFELINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04973
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02847
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FINANCE COMMITTEE PRIOR TO FILING. AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY FULL BOARD AT A MEETING WITH NO EMPLOYEES PRESENT. THE BOARD MEMBERS RECEIVE A COPY OF THE EXECUTIVE DIRECTOR'S EVALUATION PRIOR TO THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 56,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,998. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,647. MANAGEMENT AND GENERAL EXPENSES 3,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,491. IT SERVICES: PROGRAM SERVICE EXPENSES 329. MANAGEMENT AND GENERAL EXPENSES 768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEITHER THE OVERSIGHT PROCESS OF THE REVIEWED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0456612
IRS990/TotalAssetsEOYAmt0431399
IRS990/TotalAssetsGrp/BOYAmt0456612
IRS990/TotalAssetsGrp/EOYAmt0431399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319627
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0277
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366953
IRS990/TotalProgramServiceRevenueAmt0138628
IRS990/TotalReportableCompFromOrgAmt081997
IRS990/TotalRevenueGrp/ExclusionAmt06687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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