Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-2733954
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$1,950,418
Down $23,005 (-1.2%) from 2019
Net Assets
Down$1,875,452
Down $18,088 (-1.0%) from 2019
Liabilities
Down$74,966
Down $4,917 (-6.2%) from 2019
Revenue
Down$1,726,220
Down $946,130 (-35%) from 2019
Expenses
Down$1,783,957
Down $585,045 (-25%) from 2019
Net Income
Down-$57,737
Down $361,085 (-119%) from 2019
To assist the church by equipping and igniting christians to share their faith in jesus christ with the least of these.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,045,545 | $997,372 | ▼ $48,173 |
| Land, Buildings, and Equipment, Net | $654,646 | $595,031 | ▼ $59,615 |
| Cash and Non-Interest-Bearing Accounts | $197,097 | $254,376 | ▲ $57,279 |
| Inventories for Sale or Use | $68,185 | $68,023 | ▼ $162 |
| Accounts Receivable | $168 | $15,680 | ▲ $15,512 |
| Prepaid Expenses and Deferred Charges | $1,947 | $14,101 | ▲ $12,154 |
| Total Assets | $1,973,423 | $1,950,418 | ▼ $23,005 |
| Other Assets Total | $5,835 | $5,835 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,883 | $74,966 | ▼ $4,917 |
| Total Liabilities | $79,883 | $74,966 | ▼ $4,917 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,763,583 | $1,691,929 | ▼ $71,654 |
| Net Assets With Donor Restrictions | $129,957 | $183,523 | ▲ $53,566 |
| Total Net Assets Fund Balance | $1,893,540 | $1,875,452 | ▼ $18,088 |
| Total Liabilities and Net Assets / Fund Balance | $1,973,423 | $1,950,418 | ▼ $23,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $402,339 | $638,862 | $1,041,201 |
| Equipment | $124,692 | $599,956 | $724,648 |
| Land | $68,000 | - | $68,000 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Glass Bill | Biblical Interpretation/founder | $63,452 | $22,668 | $86,120 |
| Nolan Michael | CEO | $71,647 | - | $71,647 |
| Name | Title |
|---|---|
| Lane Scott | Audit-finance Chairman |
| Glass Billy | Board Chairman |
| Glass Josh | Development Chairman |
| Daniel Stephen T | Planning and Governance Chairman |
| Bair Rick | Director |
| Bartol Doug | Director |
| Bruce Ivan | Director |
| Ellis Richard | Director |
| Haulk Donnie | Director |
| Hazlewood Cf | Director |
| Jones Jay | Director |
| Mitchell Bobby | Director |
| Turner Neal | Director |
| Wilson Tony | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $14,725 | Fair Market Value |
| Cars and Other Vehicles | 1 | $10,485 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $4,552 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,395 | Fair Market Value |
| Total Noncash Contributions | 4 | $31,157 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,193,890 |
| Other Expenses | $590,067 |
| Total Fundraising Expense | $168,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $705,349 | $69,664 | $95,788 | $870,801 |
| Fees for Services Other | $242,664 | $33,132 | $15,226 | $291,022 |
| Pension Plan Contributions | $123,469 | $12,194 | $16,768 | $152,431 |
| Current Officers, Directors, Trustees, and Key Employees | $109,430 | $10,808 | $14,861 | $135,099 |
| Depreciation Depletion | $94,504 | $6,300 | $4,200 | $105,004 |
| Travel | $52,342 | $1,671 | $1,671 | $55,684 |
| Payroll Taxes | $28,803 | $2,845 | $3,911 | $35,559 |
| Fees for Services Management | $24,154 | $2,842 | $1,421 | $28,417 |
| Insurance | $22,213 | $1,481 | $987 | $24,681 |
| Occupancy | $16,943 | $1,576 | $1,182 | $19,701 |
| Other Expenses | $9,855 | $1,095 | $3,334 | $10,950 |
| Conferences and Meetings | $3,074 | $205 | $819 | $4,098 |
| Interest | $2,492 | $138 | $139 | $2,769 |
| Advertising | $1,056 | $59 | $58 | $1,173 |
| Total Functional Expenses | $1,469,302 | $146,406 | $168,249 | $1,783,957 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,825,020 |
| Expenses per Audited Statements | $1,783,957 |
| Total Expenses per Form 990 | $1,783,957 |
| Expenses Not Reported on Form 990 | $41,063 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,103 |
| Fundraising Direct Expenses | $3,563 |
| Professional Fundraising Fees | $0 |
“Billy glass (director) is the son of bill glass, the founder of cfl and a current director.”
“Form 990 is distributed to the board of directors by email and comments or disagreements are requested.”
“Officers and directors are required to annually disclose any interests that may be a conflict or may become a conflict. This is addressed in our annual meeting of the board of directors. Any possible conflicts are then referred to the executive committe for investigation and resolution. Anyone with a possible conflict does not enter into any discussion nor vote on any issue in which there may be or may become a conflict.”
“The finance and compensation committees review compensation on an annual basis and report their recomendations to the board of directors. Any changes are voted and passed by the full board.”
“Financial statements are available for review on request and are published internally for the ministry directors and the board. A summary is available on the audit report following the audit of the financials.”
“Bank and credit card fees: program service expenses 8,701. Management and general expenses 621. Fundraising expenses 1,036. Total expenses 10,358. Honorariums: program service expenses 24,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,091. Professional services: program service expenses 41,708. Management and general expenses 18,247. Fundraising expenses 5,213. Total expenses 65,168. Tithes and other ministries: program service expenses 39,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,539. Telephone: program service expenses 38,758. Management and general expenses 3,691. Fundraising expenses 3,691. Total expenses 46,140. Other fees and licenses: program service expenses 89,867. Management and general expenses 10,573. Fundraising expenses 5,286. Total expenses 105,726.”
“Direct fundraising expenses”
“Direct fundraising expenses”
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 | 79883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74966 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE CHURCH BY EQUIPPING AND IGNITING CHRISTIANS TO SHARE THEIR FAITH IN JESUS CHRIST WITH THE LEAST OF THESE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 58 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1056 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1173 |
| IRS990/AllOtherContributionsAmt | 0 | 1453699 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGELA BARBEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722837302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 S CEDAR RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUNCANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135099 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 819 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3074 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4098 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1453699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7569 |
| IRS990/CYOtherExpensesAmt | 0 | 590067 |
| IRS990/CYOtherRevenueAmt | 0 | 264952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1193890 |
| IRS990/CYTotalExpensesAmt | 0 | 1783957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168249 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1726220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4200 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105004 |
| IRS990/Desc | 0 | BILL GLASS BEHIND THE WALLS IS A NATIONAL CHRISTIAN MINISTRY, BASED IN DALLAS, THAT TRAINS THOUSANDS OF CHRISTIAN VOLUNTEERS EACH YEAR TO SHARE THE GOSPEL OF JESUS CHRIST; THEN WE PROVIDE A HANDS-ON "TRAINING LABORATORY" EXPERIENCE BY TAKING THEM INTO PRISONS AND JAILS ACROSS THE COUNTRY TO SHARE THEIR FAITH. WE ENGAGE INMATES WITH A PROFESSIONALLY STAGED WEEKEND EVENT TYPICALLY HELD ON THE PRISON YARD FEATURING ATHLETES, ENTERTAINERS, EX-OFFENDERS AND MUSICIANS SHARING THEIR STORIES OF HOW THEY CAME TO FAITH IN JESUS CHRIST. THE PERFORMERS DRAW THE INMATES OUT THAT TYPICALLY WOULDN'T ATTEND A CHURCH OR CHAPEL SERVICE, BY OFFERING HOPE WHICH THEN PROVIDES AN OPEN DOOR FOR OUR CHRISTIAN VOLUNTEERS TO SHARE THEIR FAITH USING OUR PROVEN GOSPEL PAMPHLET. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 129957 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 183523 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1469302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1421 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2842 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24154 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28417 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15226 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33132 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 242664 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 291022 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22668 |
| 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/PersonNm | 0 | BARTOL DOUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE IVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLASS BILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLASS BILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAULK DONNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAZLEWOOD CF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONES JAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LANE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MITCHELL BOBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLASS JOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLIS RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL STEPHEN T |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILSON TONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TURNER NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NOLAN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BAIR RICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 63452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 71647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BIBLICAL INTERPRETATION/FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AUDIT-FINANCE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEVELOPMENT CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PLANNING AND GOVERNANCE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3563 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8103 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1729783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 987 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24681 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 139 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2492 |
| IRS990/InterestGrp/TotalAmt | 0 | 2769 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68185 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68023 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1238818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 654646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 595031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1833849 |
| 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 | TO ASSIST THE CHURCH BY EQUIPPING AND IGNITING CHRISTIANS TO SHARE THEIR FAITH IN JESUS CHRIST WITH THE LEAST OF THESE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1893540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1875452 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4540 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4540 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1763583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1691929 |
| IRS990/NoncashContributionsAmt | 0 | 37500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1182 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16943 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19701 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5835 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5835 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 856 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7028 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10950 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON EXTINGUISHMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 260000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 412 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 260000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 412 |
| IRS990/OtherRevenueTotalAmt | 0 | 260412 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 705349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 870801 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3911 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35559 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 16768 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12194 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 123469 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 152431 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1947 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14101 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL NOLAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 39649 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2734416 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5788 |
| IRS990/PYOtherExpensesAmt | 0 | 1194039 |
| IRS990/PYOtherRevenueAmt | 0 | -67854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 303348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1174963 |
| IRS990/PYTotalExpensesAmt | 0 | 2369002 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2672350 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57737 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1045545 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 997372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1453699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2734416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2105717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3139675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2319989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11753496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 272521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8266 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15797 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47108 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 435498 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10568475 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1185021 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1453699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2734416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2105717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3139675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2319989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11753496 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12209524 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 402339 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.