Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,197,448
Down $8,883 (-0.7%) from 2010
Net Assets
Down$992,448
Down $23,883 (-2.3%) from 2010
Liabilities
Up$205,000
Up $15,000 (+7.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$223,159
Down $66,282 (-23%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Operate as a christian church promoting biblical worship, instruction, fellowship, and evangelism in the community and for those elsewhere requesting such services.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | YOUTH MINISTRY |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE AS A CHRISTIAN CHURCH PROMOTING BIBLICAL WORSHIP, INSTRUCTION, FELLOWSHIP, AND EVANGELISM IN THE COMMUNITY AND FOR THOSE ELSEWHERE REQUESTING SUCH SERVICES. |
| IRS990/ActivityOther/Description | 0 | MINISTER TO THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE MEMBERS AND THE COMMUNITY AT LARGE. |
| IRS990/ActivityOther/Expense | 0 | 148264 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1012 E WINTERGREEN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DESOTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75115 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 653 |
| IRS990/AllOtherExpenses/Total | 0 | 653 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24931 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16048 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 231944 |
| IRS990/ContributionsGrantsPriorYear | 0 | 292280 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUTREACH TO COMMUNITY FOR MINISTERING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 6556 |
| IRS990/FeesForServicesManagement/Total | 0 | 6556 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM TOLBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VINCENT DURHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANETTE CURRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARALYN ARNOLD |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CFO |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | OFFICE MANAG |
| IRS990/Form990PartVIISectionA/Title | 3 | YOUTH DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 231944 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 231944 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16642 |
| IRS990/Insurance/Total | 0 | 16642 |
| IRS990/Interest/ManagementAndGeneral | 0 | 26916 |
| IRS990/Interest/Total | 0 | 26916 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 5289 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1177000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1177000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1177000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATE AS A CHRISTIAN CHURCH PROMOTING BIBLICAL WORSHIP, INSTRUCTION, FELLOWSHIP, AND EVANGELISM IN THE COMMUNITY AND FOR THOSE ELSEWHERE REQUESTING SUCH SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN L CURRIE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1016331 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 992448 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27877 |
| IRS990/Occupancy/Total | 0 | 27877 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3460 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 839 |
| IRS990/OfficeExpenses/Total | 0 | 4299 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4400 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4400 |
| IRS990/OtherExpensePriorYear | 0 | 289441 |
| IRS990/OtherExpensesCurrentYear | 0 | 108849 |
| IRS990/OtherExpenses/Description | 0 | MINISTRY SERVICES |
| IRS990/OtherExpenses/Description | 1 | MISSIONS |
| IRS990/OtherExpenses/Description | 2 | CONVENTIONS |
| IRS990/OtherExpenses/Description | 3 | MINISTRY PROGRAMS |
| IRS990/OtherExpenses/ProgramServices | 0 | 12594 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4417 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2771 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2458 |
| IRS990/OtherExpenses/Total | 0 | 12594 |
| IRS990/OtherExpenses/Total | 1 | 4417 |
| IRS990/OtherExpenses/Total | 2 | 2771 |
| IRS990/OtherExpenses/Total | 3 | 2458 |
| IRS990/OtherLiabilities/BOY | 0 | 190000 |
| IRS990/OtherLiabilities/EOY | 0 | 205000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 114310 |
| IRS990/OtherSalariesAndWages/Total | 0 | 114310 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -32668 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8785 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 8785 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8128 |
| IRS990/SalariesEtcCurrentYear | 0 | 114310 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1177000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1177000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 205000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 205000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1177000 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 231944 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 231944 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 231944 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 231944 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MINISTER TO THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE MEMBERS AND THE COMMUNITY AT LARGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1012 E WINTERGREEN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DESOTO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75115 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WILLIAM TOLBERT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9722370111 |
| IRS990/TotalAssets/BOY | 0 | 1206331 |
| IRS990/TotalAssetsBOY | 0 | 1206331 |
| IRS990/TotalAssets/EOY | 0 | 1197448 |
| IRS990/TotalAssetsEOY | 0 | 1197448 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 231944 |
| IRS990/TotalExpensesCurrentYear | 0 | 223159 |
| IRS990/TotalExpensesPriorYear | 0 | 289441 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 74895 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 148264 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 223159 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 190000 |
| IRS990/TotalLiabilitiesBOY | 0 | 190000 |
| IRS990/TotalLiabilities/EOY | 0 | 205000 |
| IRS990/TotalLiabilitiesEOY | 0 | 205000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1206331 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1197448 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1016331 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 992448 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 148264 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 148264 |
| IRS990/TotalRevenueCurrentYear | 0 | 231944 |
| IRS990/TotalRevenuePriorYear | 0 | 297569 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 231944 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 3666 |
| IRS990/Travel/Total | 0 | 3666 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1016331 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 992448 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752760343 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GRATEFUL FELLOWSHIP COMMUNITY CHURC |
| ReturnHeader/Filer/NameControl | 0 | GRAT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1012 E WINTERGREEN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DESOTO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75115 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-15 |
| ReturnHeader/Officer/Name | 0 | JOHN L CURRIE |
| ReturnHeader/Officer/Title | 0 | PASTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ZELDA COHEN HANTZ CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6905 NORWAY PL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75230 |
| ReturnHeader/Preparer/Name | 0 | ZELDA COHEN HANTZ CPA |
| ReturnHeader/Preparer/Phone | 0 | 2149879718 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-07T08:27:29-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.