Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 75-2714750 • 501(c)3 • Dallas, TX
Profile
Our mission - to develop servant-leaders through spiritual, educational, and entrepreneurial training. Our vision - to inspire, equip, train, and empower youth to become servant-leaders and/or entrepreneurs. Our passion - to nurture the "divine spark" in children and youth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$4,560,582
Down $43,807 (-1.0%) from 2023
Liabilities
Up$28,549
Up $13,088 (+85%) from 2023
Net Assets
Down$4,532,033
Down $56,895 (-1.2%) from 2023
Revenue
Down$930,872
Down $1,172,211 (-56%) from 2023
Expenses
Down$969,765
Down $31,890 (-3.2%) from 2023
Net Income
Down-$38,893
Down $1,140,321 (-104%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Our mission - to develop servant-leaders through spiritual, educational, and entrepreneurial training. Our vision - to inspire, equip, train, and empower youth to become servant-leaders and/or entrepreneurs. Our passion - to nurture the "divine spark" in children and youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,924,112 | $1,840,618 | ▼ $83,494 |
| Cash and Non-Interest-Bearing Accounts | $441,912 | $538,944 | ▲ $97,032 |
| Investments Other Securities | $5,000 | $5,000 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $3,382 | - |
| Accounts Receivable | $525 | - | - |
| Total Assets | $2,371,549 | $3,590,254 | ▲ $1,218,705 |
| Other Assets Total | $0 | $1,202,310 | ▲ $1,202,310 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,207 | $1,812 | ▼ $1,395 |
| Total Liabilities | $3,207 | $1,812 | ▼ $1,395 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,363,342 | $3,583,442 | ▲ $1,220,100 |
| Net Assets With Donor Restrictions | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $2,368,342 | $3,588,442 | ▲ $1,220,100 |
| Total Liabilities and Net Assets / Fund Balance | $2,371,549 | $3,590,254 | ▲ $1,218,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,791,012 | $882,223 | $2,673,235 |
| Equipment | $49,606 | $369,124 | $418,730 |
| Other Land Buildings | $0 | $46,084 | $46,084 |
| Other Assets Org | $1,202,310 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vincent Gaddis | Executive Director | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Dennis Turnbull | Chairman |
| Daniel Prescott | Board Member |
| Donald Flinn | Board Member |
| Harold Holymard | Board Member |
| Vick Clesi | Board Member |
| Susan Parnell | Secretary |
| Dale Sadler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $540,011 |
| Salaries, Compensation, and Employee Benefits | $435,186 |
| Total Fundraising Expense | $43,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,587 | $45,922 | $4,049 | $315,558 |
| Occupancy | $96,598 | $17,047 | - | $113,645 |
| Depreciation Depletion | $84,306 | $1,721 | - | $86,027 |
| Current Officers, Directors, Trustees, and Key Employees | $71,540 | $12,370 | $1,090 | $85,000 |
| All Other Expenses | $6,598 | $63,381 | $11,041 | $81,020 |
| Other Expenses | $29,299 | $1,156 | $19,801 | $29,299 |
| Insurance | $22,735 | $4,012 | - | $26,747 |
| Payroll Taxes | $20,455 | $2,406 | $1,203 | $24,064 |
| Fees for Services Accounting | - | $15,811 | - | $15,811 |
| Other Employee Benefits | - | $10,564 | - | $10,564 |
| Fees for Services Legal | - | $10,519 | - | $10,519 |
| Advertising | - | - | $6,368 | $6,368 |
| Fees for Services Management | - | $5,500 | - | $5,500 |
| Interest | - | $1,518 | - | $1,518 |
| Total Functional Expenses | $739,718 | $191,927 | $43,552 | $975,197 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,776 |
| Fundraising Direct Expenses | $8,866 |
| Professional Fundraising Fees | $0 |
“Line 11a explanation - the board of directors reviews form 990 prior to filing.”
“The board of directors reviews and approves all compensation and compensation changes. The board of directors reviews and approves all compensation and compensation changes.”
“The governing documents, conflict of interest policy, and financial statements are 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3207 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1812 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 525 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION - TO DEVELOP SERVANT-LEADERS THROUGH SPIRITUAL, EDUCATIONAL, AND ENTREPRENEURIAL TRAINING. OUR VISION - TO INSPIRE, EQUIP, TRAIN, AND EMPOWER YOUTH TO BECOME SERVANT-LEADERS AND/OR ENTREPRENEURS. OUR PASSION - TO NURTURE THE "DIVINE SPARK" IN CHILDREN AND YOUTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6368 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6368 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 2137016 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11041 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63381 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81020 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VINCENT GADDIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2146929242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8574 STULTS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75243 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 441912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 538944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71540 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2137016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 540011 |
| IRS990/CYOtherRevenueAmt | 0 | 34453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1203672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 435186 |
| IRS990/CYTotalExpensesAmt | 0 | 975197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43552 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2178869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86027 |
| IRS990/Desc | 0 | COMMUNITY SERVICES INCLUDING SCHOLARSHIPS, FAMILY ASSISTANCE, EMERGENCY ASSISTANCE, AND VIOLENCE PREVENTION PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15811 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15811 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10519 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10519 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | VINCENT GADDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS TURNBULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD FLINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAROLD HOLYMARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICK CLESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN PARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8866 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32776 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2187735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4012 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26747 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/InterestGrp/TotalAmt | 0 | 1518 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5000 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1297431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1924112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1840618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3138049 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION - TO DEVELOP SERVANT-LEADERS THROUGH SPIRITUAL, EDUCATIONAL, AND ENTREPRENEURIAL TRAINING. OUR VISION - TO INSPIRE, EQUIP, TRAIN, AND EMPOWER YOUTH TO BECOME SERVANT-LEADERS AND/OR ENTREPRENEURS. OUR PASSION - TO NURTURE THE "DIVINE SPARK" IN CHILDREN AND YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2368342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3588442 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23910 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2363342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3583442 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17047 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113645 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1202310 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10564 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DIRECT PROGRAM EX |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FAMILY ASSISTANCE/SCHOL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29299 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29299 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10543 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10543 |
| IRS990/OtherRevenueTotalAmt | 0 | 10543 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4049 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 315558 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1203 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24064 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3382 |
| IRS990/PrincipalOfficerNm | 0 | VINCENT GADDIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 7400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL PROGRAMS WHICH INCLUDE READING, HOMEWORK ASSISTANCE, ROBOTICS CLUB (EXPOSING CHILDREN TO TECHNOLOGY), ARTS CLUGB (GIVING CHILDREN AN OUTLET TO EXPRESS THEMSELVES THROUGH ART), AND OTHER PROGRAMS ENCOURAGING CHILDREN TO BECOME RESPONSIBLE, ACTIVE MEMBERS OF THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 705421 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER AND OTHER PROGRAMS FOR YOUTH WHICH INCLUDE EVANGELISM, READING, AND LIFE SKILLS TRAINING PROGRAMS AS WELL AS A SUMMER YOUTH INTERN PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2476 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 750839 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 380027 |
| IRS990/PYOtherRevenueAmt | 0 | 97038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164109 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONTRIBUTED PROPERTY NOT FOR USE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION AND COMPENSATION CHANGES. THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION AND COMPENSATION CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | DALLAS |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS TURNBULL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2146929242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUTH BELIEVING IN CHANGE INC |
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