Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,228,763
Up $31,315 (+2.6%) from 2011
Net Assets
Up$1,012,720
Up $20,272 (+2.0%) from 2011
Liabilities
Up$216,043
Up $11,043 (+5.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$239,055
Up $15,896 (+7.1%) from 2011
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 | 35573 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1012 E WINTERGREEN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DESOTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75115 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16048 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37363 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2500 |
| IRS990/ConferencesMeetings/Total | 0 | 2500 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 265869 |
| IRS990/ContributionsGrantsPriorYear | 0 | 231944 |
| 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/FeesForServicesAccounting/ProgramServices | 0 | 326 |
| IRS990/FeesForServicesAccounting/Total | 0 | 326 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 85346 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 12740 |
| IRS990/FeesForServicesManagement/Total | 0 | 98086 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 500 |
| IRS990/FeesForServicesOther/Total | 0 | 500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | 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/NamePerson | 4 | JOHN CURRIE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CFO |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | OFFICE MANAG |
| IRS990/Form990PartVIISectionA/Title | 3 | YOUTH DIRECT |
| IRS990/Form990PartVIISectionA/Title | 4 | PASTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 265869 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6808 |
| IRS990/Insurance/Total | 0 | 6808 |
| IRS990/Interest/ManagementAndGeneral | 0 | 26930 |
| IRS990/Interest/ProgramServices | 0 | 2353 |
| IRS990/Interest/Total | 0 | 29283 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1187000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1177000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1187000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 265869 |
| 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 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 992448 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1012720 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 73770 |
| IRS990/Occupancy/Total | 0 | 73770 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10628 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1251 |
| IRS990/OfficeExpenses/Total | 0 | 11879 |
| 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 | 108849 |
| IRS990/OtherExpensesCurrentYear | 0 | 239055 |
| IRS990/OtherExpenses/Description | 0 | MINISTRY SERVICES |
| IRS990/OtherExpenses/Description | 1 | MINISTRY PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | MUSIC/AUDIO |
| IRS990/OtherExpenses/Description | 3 | MISSIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 5409 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1626 |
| IRS990/OtherExpenses/ProgramServices | 2 | 578 |
| IRS990/OtherExpenses/ProgramServices | 3 | 413 |
| IRS990/OtherExpenses/Total | 0 | 5409 |
| IRS990/OtherExpenses/Total | 1 | 1626 |
| IRS990/OtherExpenses/Total | 2 | 578 |
| IRS990/OtherExpenses/Total | 3 | 413 |
| IRS990/OtherLiabilities/BOY | 0 | 205000 |
| IRS990/OtherLiabilities/EOY | 0 | 216043 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| 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 | -6542 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26814 |
| 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 | 26814 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8785 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 114310 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1187000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1187000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 216043 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 216043 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1187000 |
| 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/Explanation | 3 | MARKET DECLINE 6,542 |
| 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/Identifier | 3 | OTHER CHANGES IN NET ASSETS 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| 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 | 1197448 |
| IRS990/TotalAssetsBOY | 0 | 1197448 |
| IRS990/TotalAssets/EOY | 0 | 1228763 |
| IRS990/TotalAssetsEOY | 0 | 1228763 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 265869 |
| IRS990/TotalExpensesCurrentYear | 0 | 239055 |
| IRS990/TotalExpensesPriorYear | 0 | 223159 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 203482 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 35573 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 239055 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 205000 |
| IRS990/TotalLiabilitiesBOY | 0 | 205000 |
| IRS990/TotalLiabilities/EOY | 0 | 216043 |
| IRS990/TotalLiabilitiesEOY | 0 | 216043 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1197448 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1228763 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 992448 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1012720 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 35573 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 35573 |
| IRS990/TotalRevenueCurrentYear | 0 | 265869 |
| IRS990/TotalRevenuePriorYear | 0 | 231944 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 265869 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 7877 |
| IRS990/Travel/Total | 0 | 7877 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 992448 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1012720 |
| 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 |
| ReturnHeader/Filer/USAddress/City | 0 | DESOTO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75115 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | JOHN L CURRIE |
| ReturnHeader/Officer/Title | 0 | PASTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-21 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-30T07:49:55-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.