Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 76-0270087 • 501(c)3 • Houston, TX
Profile
The co+op connects churches, schools and nonprofit organizations with reputable vendors and resources to save time and money on products, services and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$558,895
Down $56,166 (-9.1%) from 2023
Liabilities
Down$233,496
Down $39,535 (-14%) from 2023
Net Assets
Down$325,399
Down $16,631 (-4.9%) from 2023
Revenue
Up$684,274
Up $111,958 (+20%) from 2023
Expenses
Up$700,905
Up $29,768 (+4.4%) from 2023
Net Income
Up-$16,631
Up $82,190 (+83%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
For over 35 years, church co+op has been helping churches, schools and nonprofits save time and money on products, services and education.
For over 35 years, we have been helping churches, schools, and nonprofits save time and money on products, services, and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $305,900 | $293,150 | ▼ $12,750 |
| Cash and Non-Interest-Bearing Accounts | $40,288 | $43,866 | ▲ $3,578 |
| Total Assets | $615,061 | $558,895 | ▼ $56,166 |
| Other Assets Total | $268,873 | $221,879 | ▼ $46,994 |
| Liabilities | |||
| Other Liabilities | $268,873 | $221,879 | ▼ $46,994 |
| Accounts Payable and Accrued Expenses | $4,158 | $11,617 | ▲ $7,459 |
| Total Liabilities | $273,031 | $233,496 | ▼ $39,535 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $342,030 | $325,399 | ▼ $16,631 |
| Total Net Assets Fund Balance | $342,030 | $325,399 | ▼ $16,631 |
| Total Liabilities and Net Assets / Fund Balance | $615,061 | $558,895 | ▼ $56,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $221,879 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patti Malott | Executive Di | FT | $78,700 | $78,700 |
| Name | Title |
|---|---|
| Doug Reed | Chairman |
| Joe Jones | Vice Chairma |
| Cj Malott | Director |
| Daniel Anders | Director |
| Mike Turk | Director |
| Paula Burns | Director |
| Randy Barnett | Director |
| Rick Cadden | Director |
| Sherrye Willis | Director |
| Jan Cason | Secretary |
| Ken Emert | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $442,693 |
| Other Expenses | $258,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,623 | $82,874 | - | $331,497 |
| Current Officers, Directors, Trustees, and Key Employees | $59,025 | $19,675 | - | $78,700 |
| Occupancy | $40,192 | $13,397 | - | $53,589 |
| Office Expenses | $30,036 | $16,908 | - | $46,944 |
| Fees for Services Other | $37,931 | - | - | $37,931 |
| Payroll Taxes | $24,372 | $8,124 | - | $32,496 |
| Other Expenses | $31,682 | - | - | $31,682 |
| Advertising | - | $19,285 | - | $19,285 |
| Travel | $3,703 | $3,703 | - | $7,406 |
| Total Functional Expenses | $536,939 | $163,966 | $0 | $700,905 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rou Lease | $221,879 |
“Cj malott patti malott director exec dir son/mother”
“The organization has members as defined in the texas business organization code. There is an annual membership meeting at which the members elect or appoint directors as needed to fill vacancies or expired terms and may consider such other business as is presented to the members. Each member is entitled to one vote. Any member may resign by delivering written resignation to any officer or director. The board of directors may terminate the membership of any member at any time with or without cause.”
“Directors shall be elected by the vote of the members.”
“The form 990 is sent to the board members for their review and approval prior to filing with the irs.”
“All employees and board members are required to notify the board of any conflicts of interest. Each new employee and board member is provided a copy of the conflict of interest policy and asked to sign an acknowledgement. Annually, all employees and board members are provided a copy of the most current revision and are required to sign an acknowledgement.”
“The organization participates in salary surveys with other faith based nonprofits, subscribes to surveys by the christian leadership alliance and the national association of nonprofits, and conducts a salary survey of their own.”
“The organization does not have any employees that meet the salary threshold for key employees; however, it follows the same process as described above for pt vi, line 15a, for all officers and employees.”
“Documents available by written request during regular office hours.”
“We achieve our mission through... Saving time by screening prospective vendors; saving money by pre-negotiating with prospective vendors; securing reputable vendor resources that bring value to member organizations: churches, schools, camps, nonprofits and other ministries; acting as your liaison and advocate in time of need; helping cultivate mutually beneficial relationships between vendors and members; providing excellent networking experiences; providing educational opportunities at a reduced rate through our annual texas ministry conference using relevant national and local speakers; meeting the needs of others through our nonprofit organization. The purpose of the texas ministry conference is to provide tools and resources for those who serve in churches, schools and nonprofit organizations. This includes both people in leadership who drive the vision and those who support them such as employees; committee, lay, council, and session members; elders and volunteers. We do this at our annual conference by offering affordable training, educational workshops, quality vendors and sponsors, networking, fellowship and encouragement. The texas ministry conference is held in february of each calendar year.”
“Line 1: organization's financial statements were compiled by an independent accountant and prepared on the modified cash basis of accounting.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11617 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOR OVER 35 YEARS, WE HAVE BEEN HELPING CHURCHES, SCHOOLS, AND NONPROFITS SAVE TIME AND MONEY ON PRODUCTS, SERVICES, AND EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA MALOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8324785131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9950 CYPRESSWOOD DRIVE STE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9251 |
| IRS990/CYOtherExpensesAmt | 0 | 258212 |
| IRS990/CYOtherRevenueAmt | 0 | 13376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 617892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 442693 |
| IRS990/CYTotalExpensesAmt | 0 | 700905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 684274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE ACHIEVE OUR MISSION THROUGH... SAVING TIME BY SCREENING PROSPECTIVE VENDORS; SAVING MONEY BY PRE-NEGOTIATING WITH PROSPECTIVE VENDORS; SECURING REPUTABLE VENDOR RESOURCES THAT BRING VALUE TO MEMBER ORGANIZATIONS: CHURCHES, SCHOOLS, CAMPS, NONPROFITS AND OTHER MINISTRIES; ACTING AS YOUR LIAISON AND ADVOCATE IN TIME OF NEED; HELPING CULTIVATE MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN VENDORS AND MEMBERS; PROVIDING EXCELLENT NETWORKING EXPERIENCES; PROVIDING EDUCATIONAL OPPORTUNITIES AT A REDUCED RATE THROUGH OUR ANNUAL TEXAS MINISTRY CONFERENCE USING RELEVANT NATIONAL AND LOCAL SPEAKERS; MEETING THE NEEDS OF OTHERS THROUGH OUR NONPROFIT ORGANIZATION. THE PURPOSE OF THE TEXAS MINISTRY CONFERENCE IS TO PROVIDE TOOLS AND RESOURCES FOR THOSE WHO SERVE IN CHURCHES, SCHOOLS AND NONPROFIT ORGANIZATIONS. THIS INCLUDES BOTH PEOPLE IN LEADERSHIP WHO DRIVE THE VISION AND THOSE WHO SUPPORT THEM SUCH AS EMPLOYEES; COMMITTEE, LAY, COUNCIL, AND SESSION MEMBERS; ELDERS AND VOLUNTEERS. WE DO THIS AT OUR ANNUAL CONFERENCE BY OFFERING AFFORDABLE TRAINING, EDUCATIONAL WORKSHOPS, QUALITY VENDORS AND SPONSORS, NETWORKING, FELLOWSHIP AND ENCOURAGEMENT. THE TEXAS MINISTRY CONFERENCE IS HELD IN FEBRUARY OF EACH CALENDAR YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHURCH COOP |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 536939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37931 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN CASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN EMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL ANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK CADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CJ MALOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE TURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERRYE WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATTI MALOTT |
| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 684274 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 43755 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CO+OP CONNECTS CHURCHES, SCHOOLS AND NONPROFIT ORGANIZATIONS WITH REPUTABLE VENDORS AND RESOURCES TO SAVE TIME AND MONEY ON PRODUCTS, SERVICES AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 325399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 342030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 325399 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16908 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 268873 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 221879 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAGAZINE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONFERENCE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 268873 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 221879 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13376 |
| IRS990/OtherRevenueTotalAmt | 0 | 13376 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331497 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32496 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATTI MALOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VENDOR REBATES/MARKETING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACKNOWLEDGEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347817 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 122698 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 318 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -98821 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE ACHIEVE OUR MISSION THROUGH... SAVING TIME BY SCREENING PROSPECTIVE VENDORS; SAVING MONEY BY PRE-NEGOTIATING WITH PROSPECTIVE VENDORS; SECURING REPUTABLE VENDOR RESOURCES THAT BRING VALUE TO MEMBER ORGANIZATIONS: CHURCHES, SCHOOLS, CAMPS, NONPROFITS AND OTHER MINISTRIES; ACTING AS YOUR LIAISON AND ADVOCATE IN TIME OF NEED; HELPING CULTIVATE MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN VENDORS AND MEMBERS; PROVIDING EXCELLENT NETWORKING EXPERIENCES; PROVIDING EDUCATIONAL OPPORTUNITIES AT A REDUCED RATE THROUGH OUR ANNUAL TEXAS MINISTRY CONFERENCE USING RELEVANT NATIONAL AND LOCAL SPEAKERS; MEETING THE NEEDS OF OTHERS THROUGH OUR NONPROFIT ORGANIZATION. THE PURPOSE OF THE TEXAS MINISTRY CONFERENCE IS TO PROVIDE TOOLS AND RESOURCES FOR THOSE WHO SERVE IN CHURCHES, SCHOOLS AND NONPROFIT ORGANIZATIONS. THIS INCLUDES BOTH PEOPLE IN LEADERSHIP WHO DRIVE THE VISION AND THOSE WHO SUPPORT THEM SUCH AS EMPLOYEES; COMMITTEE, LAY, COUNCIL, AND SESSION MEMBERS; ELDERS AND VOLUNTEERS. WE DO THIS AT OUR ANNUAL CONFERENCE BY OFFERING AFFORDABLE TRAINING, EDUCATIONAL WORKSHOPS, QUALITY VENDORS AND SPONSORS, NETWORKING, FELLOWSHIP AND ENCOURAGEMENT. THE TEXAS MINISTRY CONFERENCE IS HELD IN FEBRUARY OF EACH CALENDAR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CJ MALOTT PATTI MALOTT DIRECTOR EXEC DIR SON/MOTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS AS DEFINED IN THE TEXAS BUSINESS ORGANIZATION CODE. THERE IS AN ANNUAL MEMBERSHIP MEETING AT WHICH THE MEMBERS ELECT OR APPOINT DIRECTORS AS NEEDED TO FILL VACANCIES OR EXPIRED TERMS AND MAY CONSIDER SUCH OTHER BUSINESS AS IS PRESENTED TO THE MEMBERS. EACH MEMBER IS ENTITLED TO ONE VOTE. ANY MEMBER MAY RESIGN BY DELIVERING WRITTEN RESIGNATION TO ANY OFFICER OR DIRECTOR. THE BOARD OF DIRECTORS MAY TERMINATE THE MEMBERSHIP OF ANY MEMBER AT ANY TIME WITH OR WITHOUT CAUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS SHALL BE ELECTED BY THE VOTE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST. EACH NEW EMPLOYEE AND BOARD MEMBER IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO SIGN AN ACKNOWLEDGEMENT. ANNUALLY, ALL EMPLOYEES AND BOARD MEMBERS ARE PROVIDED A COPY OF THE MOST CURRENT REVISION AND ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION PARTICIPATES IN SALARY SURVEYS WITH OTHER FAITH BASED NONPROFITS, SUBSCRIBES TO SURVEYS BY THE CHRISTIAN LEADERSHIP ALLIANCE AND THE NATIONAL ASSOCIATION OF NONPROFITS, AND CONDUCTS A SALARY SURVEY OF THEIR OWN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES THAT MEET THE SALARY THRESHOLD FOR KEY EMPLOYEES; HOWEVER, IT FOLLOWS THE SAME PROCESS AS DESCRIBED ABOVE FOR PT VI, LINE 15A, FOR ALL OFFICERS AND EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DOCUMENTS AVAILABLE BY WRITTEN REQUEST DURING REGULAR OFFICE HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LINE 1: ORGANIZATION'S FINANCIAL STATEMENTS WERE COMPILED BY AN INDEPENDENT ACCOUNTANT AND PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII |
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