Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2014 • EIN 76-0146890
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$3,998,427
Down $519,999 (-12%) from 2013
Net Assets
Down$3,934,534
Down $422,493 (-9.7%) from 2013
Liabilities
Down$63,893
Down $97,506 (-60%) from 2013
Revenue
Up$3,024,199
Up $246,621 (+8.9%) from 2013
Expenses
Up$3,447,092
Up $98,457 (+2.9%) from 2013
Net Income
Up-$422,893
Up $148,164 (+26%) from 2013
Open Door Mission is a faith and evidence based recovery and rehabilitation facility dedicated to transforming the lives of the most severely addicted, destitute, homeless and disabled men in the Greater Houston, Texas area.
Open Door Mission is a faith and evidence based recovery and rehabilitation facility dedicated to transforming the lives of the most severely addicted, destitute, homeless and disabled men in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,168,927 | $3,071,515 | ▼ $97,412 |
| Savings and Temporary Cash Investments | $661,611 | $415,008 | ▼ $246,603 |
| Investments in Publicly Traded Securities | $654,317 | $360,975 | ▼ $293,342 |
| Pledges and Grants Receivable | - | $134,195 | - |
| Prepaid Expenses and Deferred Charges | $21,622 | $15,918 | ▼ $5,704 |
| Cash and Non-Interest-Bearing Accounts | $11,479 | $738 | ▼ $10,741 |
| Accounts Receivable | $470 | $78 | ▼ $392 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,518,426 | $3,998,427 | ▼ $519,999 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $161,399 | $63,893 | ▼ $97,506 |
| Total Liabilities | $161,399 | $63,893 | ▼ $97,506 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,096,727 | $3,795,055 | ▼ $301,672 |
| Temporarily Rstr Net Assets | $260,300 | $139,479 | ▼ $120,821 |
| Total Net Assets Fund Balance | $4,357,027 | $3,934,534 | ▼ $422,493 |
| Total Liabilities and Net Assets / Fund Balance | $4,518,426 | $3,998,427 | ▼ $519,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,583,190 | $1,325,307 | $2,908,497 |
| Leasehold Improvements | $1,183,562 | $653,731 | $1,837,293 |
| Equipment | $250,662 | $524,152 | $774,814 |
| Land | $54,101 | - | $54,101 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Thompson | Executive Director | PT | $93,600 | $4,344 | $97,944 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Russ Reid Company | Fundraising/Dir Mail | 2 North Lake Avenue Suite 600, Pasadena, CA 91101 | $375,954 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 156 | $564,366 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $58,271 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 807 | $34,513 | Fair Market Value (FMV) |
| Books and Publications | - | $2,728 | Fair Market Value (FMV) |
| Total Noncash Contributions | 963 | $659,878 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,427,445 |
| Other Expenses | $1,033,813 |
| Total Fundraising Expense | $696,403 |
| Grants and Similar Amounts Paid | $625,363 |
| Professional Fundraising Fees | $360,471 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $877,619 | $78,356 | $172,712 | $1,128,687 |
| Grants to Domestic Individuals | $625,363 | - | - | $625,363 |
| Fees for Services Professional Fundraising | - | - | $360,471 | $360,471 |
| Depreciation Depletion | $255,926 | $3,589 | $3,080 | $262,595 |
| Occupancy | $195,267 | $1,633 | $1,402 | $198,302 |
| Office Expenses | $95,647 | $35,681 | $37,658 | $168,986 |
| Current Officers, Directors, Trustees, and Key Employees | $58,766 | $19,589 | $19,589 | $97,944 |
| Payroll Taxes | $67,420 | $7,227 | $13,064 | $87,711 |
| Other Employee Benefits | $63,049 | $7,830 | $12,687 | $83,566 |
| Insurance | $71,677 | $1,717 | $2,410 | $75,804 |
| Pension Plan Contributions | $22,827 | $2,395 | $4,315 | $29,537 |
| Other Expenses | $26,602 | $324 | $278 | $27,204 |
| Fees for Services Other | $1,226 | $24,178 | $604 | $26,008 |
| Fees for Services Accounting | - | $14,950 | - | $14,950 |
| Advertising | - | - | $7,929 | $7,929 |
| Conferences and Meetings | $663 | $840 | $1,682 | $3,185 |
| Travel | $214 | $614 | $1,802 | $2,630 |
| Total Functional Expenses | $2,481,651 | $269,038 | $696,403 | $3,447,092 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,463,804 |
| Expenses per Audited Statements | $3,447,092 |
| Total Expenses per Form 990 | $3,447,092 |
| Expenses Not Reported on Form 990 | $16,712 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $360,471 |
| Fundraising Direct Expenses | $67,066 |
| Fundraising Gross Income | $24,750 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $278,333 | $24,750 | $6,090 | $18,660 |
| Total Events | $278,333 | $24,750 | $67,066 | $-42,316 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Gillette | Board member | Construction Svc | No | $55,630 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Lewis and Cindy Ten Have have a family relationship.Alan and Cynthia Craft have a family relationship.Richard and Sandra Wilkens have a family relationship.”
“The Board of Directors is provided a copy of the Form 990 for review prior to it being filed.”
“Directors are advised of any transaction that could result in a conflict of interest. If transactions for a specific service are required for operations, then bids are obtained and analyzed. All Directors except those with a conflict will discuss and evaluate the bid and vote to accept or reject it.”
“The executive committee reviews surveys on compensation provided by national and local sources. The compensation decisions are based on the surveys, performance reports and the budget.”
“Financial statements are available on our website: http://www.opendoorhouston.org/AboutUs/FinancialAccountability.aspx. We also provide financial information upon request.”
“OTHER PROGRAM SERVICES 4: The Education and Technology Center is available to all men at the Mission as well as community men and women seeking a GED. This service is available at no cost to either the residents or community participants. All men in the DoorWay Program must attend the education program whether they have a high school diploma or GED prior to coming into the program. Knowledge is power and education is a requirement.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 161399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 470 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Open Door Mission is a faith and evidence based recovery and rehabilitation facility dedicated to transforming the lives of the most severely addicted, destitute, homeless and disabled men in our community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7929 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7929 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2771033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sharon Ortega |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139217520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5803 Harrisburg |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19589 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19589 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58766 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97944 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1682 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 663 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3185 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 375954 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2 North Lake Avenue Suite 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Pasadena |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Russ Reid Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Fundraising/Dir Mail |
| IRS990/ContriRptFundraisingEventAmt | 0 | 253583 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3024616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 625363 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7703 |
| IRS990/CYOtherExpensesAmt | 0 | 1033813 |
| IRS990/CYOtherRevenueAmt | 0 | -39003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -422893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1427445 |
| IRS990/CYTotalExpensesAmt | 0 | 3447092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 696403 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 360471 |
| IRS990/CYTotalRevenueAmt | 0 | 3024199 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3080 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 255926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 262595 |
| IRS990/Desc | 0 | Open Door Missions DoorWay Drug and Alcohol Recovery Program employs a multi-level treatment approach to drug and alcohol recovery. Its an intensive, 7 to 13-month, Christ-centered program designed to help students overcome drug and alcohol addictions. When men enter the program, they are involved in a comprehensive curriculum of 12-Step programming, self-discovery, life-skills, and spiritual renewal, Bible study and employment. They also participate actively in mentoring, counseling, and 12-step work. During 2014 The organization served over 100 men per day. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1373799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 604 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24178 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26008 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 360471 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 360471 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 30.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 4344 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dale C Cheesman III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vidal Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marvin Chernosky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edward J Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | George A Alcorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gloria Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bob Boudreaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Timbo Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Coale Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alan M Craft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cynthia D Craft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gary Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Hon Harold D DeMoss Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Judy DeMoss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bob Dickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Clinton Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Gillette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rev Laurence A Gipson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Phillip Gommels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Henry Groppe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jorge Guerrero MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Joanne King Herring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | C Stratton Hill Jr MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kevin Holt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Harper Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Andrew Kanaly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Michael Keating MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Brian Scott Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Larry Lehman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Jack Mayfield Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | William C Morris III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Richard R Nelson III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | George P Noon MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Michael G O'Reilly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Kelly Rushing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Ken Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | John Soper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Jason Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Cindy Ten Have |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Lewis Ten Have |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Sandra Wilkens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | W Perry Zively Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | Thomas Thompson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 93600 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.