Civic Intelligence

Hearts 4 Him Inc.

990 • Fiscal year 2019 • EIN 75-2906407

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization ProfileN/A
130 Agg RoadTomball, TX 77375

(281) 789-7500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$130,813

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,757,382

Up $43,018 (+2.5%) from 2018

Net Assets

Up

$1,677,675

Up $27,879 (+1.7%) from 2018

Liabilities

Up

$79,707

Up $15,139 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Up

$1,933,992

Up $124,685 (+6.9%) from 2018

Expenses

Up

$1,906,270

Up $49,527 (+2.7%) from 2018

Net Income

Up

$27,722

Up $75,158 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,009,924Liabilities 2010: $648,486Net Assets 2010: $361,4382010Assets 2011: $1,110,439Liabilities 2011: $554,176Net Assets 2011: $556,2632011Assets 2012: $1,342,573Liabilities 2012: $630Net Assets 2012: $1,341,9432012Assets 2013: $2,063,573Liabilities 2013: $702,929Net Assets 2013: $1,360,6442013Assets 2014: $1,385,609Liabilities 2014: $18,983Net Assets 2014: $1,366,6262014Assets 2015: $1,408,686Liabilities 2015: $50,258Net Assets 2015: $1,358,4282015Assets 2016: $1,469,658Liabilities 2016: $67,057Net Assets 2016: $1,402,6012016Assets 2017: $1,743,802Liabilities 2017: $46,570Net Assets 2017: $1,697,2322017Assets 2018: $1,714,364Liabilities 2018: $64,568Net Assets 2018: $1,649,7962018Assets 2019: $1,757,382Liabilities 2019: $79,707Net Assets 2019: $1,677,6752019Assets 2021: $1,862,934Liabilities 2021: $62,190Net Assets 2021: $1,800,7442021Assets 2022: $1,993,230Liabilities 2022: $129,945Net Assets 2022: $1,863,2852022Assets 2023: $1,737,518Liabilities 2023: $200,914Net Assets 2023: $1,536,6042023Assets 2024: $1,876,690Liabilities 2024: $200,914Net Assets 2024: $1,675,7762024

Highlighted filing

2019

Assets$1,757,382
Liabilities$79,707
Net Assets$1,677,675
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,487,8402010Revenue 2011: $1,361,723Expenses 2011: $1,166,898Net Income 2011: $194,8252011Revenue 2012: $2,138,342Expenses 2012: $1,352,662Net Income 2012: $785,6802012Revenue 2013: $1,598,720Expenses 2013: $1,580,019Net Income 2013: $18,7012013Revenue 2014: $1,642,975Expenses 2014: $1,615,558Net Income 2014: $27,4172014Revenue 2015: $1,721,014Expenses 2015: $1,731,841Net Income 2015: -$10,8272015Revenue 2016: $1,682,833Expenses 2016: $1,638,656Net Income 2016: $44,1772016Revenue 2017: $2,190,088Expenses 2017: $1,895,680Net Income 2017: $294,4082017Revenue 2018: $1,809,307Expenses 2018: $1,856,743Net Income 2018: -$47,4362018Revenue 2019: $1,933,992Expenses 2019: $1,906,270Net Income 2019: $27,7222019Revenue 2021: $2,308,031Expenses 2021: $2,259,466Net Income 2021: $48,5652021Revenue 2022: $2,813,679Expenses 2022: $2,776,952Net Income 2022: $36,7272022Revenue 2023: $2,542,507Expenses 2023: $2,851,260Net Income 2023: -$308,7532023Revenue 2024: $3,046,679Expenses 2024: $2,907,507Net Income 2024: $139,1722024

Highlighted filing

2019

Revenue$1,933,992
Expenses$1,906,270
Net Income$27,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,175,220
Mission and Program Overview

Mission

Taking the power of god to people around the world. Healing their physical illnesses, setting the captive hearts free through teachings and laying on of hands

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,316,953$1,302,230▼ $14,723
Inventories for Sale or Use$338,257$335,693▼ $2,564
Cash and Non-Interest-Bearing Accounts$28,103$78,120▲ $50,017
Accounts Receivable$30,362$35,278▲ $4,916
Savings and Temporary Cash Investments$689$6,061▲ $5,372
Total Assets$1,714,364$1,757,382▲ $43,018
Liabilities
Other Liabilities$54,367$63,677▲ $9,310
Accounts Payable and Accrued Expenses$10,201$16,030▲ $5,829
Total Liabilities$64,568$79,707▲ $15,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,649,796$1,677,675▲ $27,879
Total Net Assets Fund Balance$1,649,796$1,677,675▲ $27,879
Total Liabilities and Net Assets / Fund Balance$1,714,364$1,757,382▲ $43,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,911$104,549$615,460
Leasehold Improvements$478,021$105,744$583,765
Equipment$112,548$201,063$313,611
Land$199,750-$199,750
Other Land Buildings$1,000$0$1,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan HunterPresidentFT$130,813$130,813
Melody BarkerDirectorFT$86,028$86,028
Kelley MurrellVice PresidentFT$32,862$32,862

Board Members and Trustees

NameTitle
Catherine WoodDirector
Michael RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,479
Program Service Revenue
$0
Investment Income
$176,671
Other Revenue
$98,842
All Other Contributions
$1,658,479
Change in Net Assets
$27,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,563,251
Salaries, Compensation, and Employee Benefits$249,703
Grants and Similar Amounts Paid$93,316
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$452,814$102,080$0$554,894
Conferences and Meetings$414,151$46,017$0$460,168
Current Officers, Directors, Trustees, and Key Employees$187,277$62,426$0$249,703
Travel$157,266$27,658$0$184,924
Office Expenses$68,339$45,661$0$114,000
Occupancy$76,521$24,798$0$101,319
Depreciation Depletion$63,179$31,974$0$95,153
Grants to Domestic Orgs$93,316--$93,316
Advertising$22,027$0$0$22,027
Information Technology$8,032$1,611$0$9,643
Other Expenses$6,734$0$0$6,734
Royalties$6,290$0$0$6,290
Fees for Services Accounting$0$2,079$0$2,079
Total Functional Expenses$1,561,966$344,304$0$1,906,270
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Expected End MinistriesMaricopa, AZ-Contribution$11,663
Black & White for Jesus IncBartow, FL-Contribution$9,000
Loving Hands MinistryBend, OR-Contribution$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$46,422
Notes Payable$17,243
Roundng$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 9

“Catheryne Wood 3948 GOODFELLOW DR DALLAS TX 75229”

Form 990, Part VI, Line 9

“Michael rogers 328 s front street new bern nc 28560”

Filing and Contact Details

Filer

Filer Name
Hearts 4 Him Inc
EIN
75-2906407
Phone
2817897500
Address
130 AGG ROAD, TOMBALL, TX 77375
Doing Business As
Joan Hunter Ministries

Signing Officer

Name
Joan Hunter
Title
Director
Phone
2817897500
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Hunter
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
50

Preparer

Firm
Michael a Rogers CPA Pa
Address
328 SOUTH FRONT STREET, NEW BERN, NC 28560
Preparer
Michael A Rogers CPA
Phone
2526363500
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Joan hunter (pres) & kelley murrell (v pres) are spouses”

Pt VI, Line 8A

“The organization keeps minutes at every board and governing meeting”

Pt VI, Line 8B

“At this time the organization does not have a committee decision authority”

Pt VI, Line 11B

“Directors are given a copy of return for review and comment prior to filing”

Pt VI, Line 15A

“Joan hunter's salary is approved by the board of directors after a comparasion study on the position has been completed”

Pt VI, Line 18

“The organization makes it financial information available upon request”

Pt VI, Line 15B

“All salary for key employees is approved by the board of directors after a comparasion study on the position has been completed”

Form 990, Part IX, Line 11G

“Leased employees (less officers) 388445. 291334. 97111. 0.”

Form 990, Part IX, Line 11G

“Office training 4000. 0. 4000. 0.”

Form 990, Part IX, Line 11G

“Design & graphics 44014. 44014. 0. 0.”

Form 990, Part IX, Line 11G

“Other services 3875. 2906. 969. 0.”

Form 990, Part IX, Line 11G

“Contracted child care 2057. 2057. 0. 0.”

Form 990, Part IX, Line 11G

“Contracted tv production services 56317. 56317. 0. 0.”

Form 990, Part IX, Line 11G

“Music ministry labor 26205. 26205. 0. 0.”

Form 990, Part IX, Line 11G

“Data base service 29981. 29981. 0. 0.”

Raw XML AppendixShowing 400 of 502 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140440
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2885
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt098842
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN HUNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01523706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072375
IRS990/PYInvestmentIncomeAmt0132593
IRS990/PYOtherExpensesAmt01563008
IRS990/PYOtherRevenueAmt0153008
IRS990/PYRevenuesLessExpensesAmt0-47436
IRS990/PYSalariesCompEmpBnftPaidAmt0221360
IRS990/PYTotalExpensesAmt01856743
IRS990/PYTotalRevenueAmt01809307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027722
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01932383
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt06290
IRS990/RoyaltiesGrp/TotalAmt06290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01658479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01471352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01467681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01340919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01382977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07321408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0396318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0648916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0352608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02150053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0912
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09515579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02076377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01808107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02117701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01773680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01739714
IRS990ScheduleA/Total509Grp/TotalAmt09515579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09516491
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0510911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615460
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313611
IRS990ScheduleD/LandGrp/BookValueAmt0199750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0478021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0583765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROUNDNG
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01302230
IRS990ScheduleD/TotalLiabilityAmt063677
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt211663
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACK & WHITE FOR JESUS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LOVING HANDS MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EXPECTED END MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0455316408
IRS990ScheduleI/RecipientTable/RecipientEIN1650875711
IRS990ScheduleI/RecipientTable/RecipientEIN2203572962
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06632 LEMON TREE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1740 N E 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1289
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BARTOW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BEND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MARICOPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033818
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOAN HUNTER (PRES) & KELLEY MURRELL (V PRES) ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS MINUTES AT EVERY BOARD AND GOVERNING MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME THE ORGANIZATION DOES NOT HAVE A COMMITTEE DECISION AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE GIVEN A COPY OF RETURN FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOAN HUNTER'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AFTER A COMPARASION STUDY ON THE POSITION HAS BEEN COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT FINANCIAL INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL SALARY FOR KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS AFTER A COMPARASION STUDY ON THE POSITION HAS BEEN COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Catheryne Wood 3948 GOODFELLOW DR DALLAS TX 75229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MICHAEL ROGERS 328 S FRONT STREET NEW BERN NC 28560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEASED EMPLOYEES (LESS OFFICERS) 388445. 291334. 97111. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE TRAINING 4000. 0. 4000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESIGN & GRAPHICS 44014. 44014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER SERVICES 3875. 2906. 969. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACTED CHILD CARE 2057. 2057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRACTED TV PRODUCTION SERVICES 56317. 56317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MUSIC MINISTRY LABOR 26205. 26205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DATA BASE SERVICE 29981. 29981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,757,382
Liabilities
$79,707
Net assets
$1,677,675
Revenue
$1,933,992
Expenses
$1,906,270
Net income
$27,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.20$1.68$3.05$2.91$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.20$1.54$2.54$2.85$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.13$1.86$2.81$2.78$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.06$1.80$2.31$2.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$1.93$1.91$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.06$1.65$1.81$1.86$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.05$1.70$2.19$1.90$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.40$1.68$1.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$1.72$1.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.64$1.62$0.03
2013Summary only. Only limited summary data is available for this year.$2.06$0.70$1.36$1.60$1.58$0.02
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.14$1.35$0.79
2011Summary only. Only limited summary data is available for this year.$1.11$0.55$0.56$1.36$1.17$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.65$0.36$1.49