Civic Intelligence

Walking Faith Ministry Inc

EIN 76-0451313 • 501(c)3 • Bellaire, TX

Profile

Low income and indigent children's activity center.

PO Box 2851Bellaire, TX 77402

www.sgnh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$12,342

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$124,548

Up $38,904 (+45%) from 2023

Liabilities

Up

$1,580

Up $420 (+36%) from 2023

Net Assets

Up

$122,968

Up $38,484 (+46%) from 2023

Revenue

Up

$515,639

Up $91,056 (+21%) from 2023

Expenses

Up

$477,155

Up $40,669 (+9.3%) from 2023

Net Income

Up

$38,484

Up $50,387 (+423%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $108,820Liabilities 2010: $1,839Net Assets 2010: $106,9812010Assets 2011: $159,199Liabilities 2011: $1,812Net Assets 2011: $157,3872011Assets 2012: $98,012Liabilities 2012: $2,205Net Assets 2012: $95,8072012Assets 2013: $83,487Liabilities 2013: $2,078Net Assets 2013: $81,4092013Assets 2014: $68,527Liabilities 2014: $1,638Net Assets 2014: $66,8892014Assets 2015: $85,350Liabilities 2015: $1,686Net Assets 2015: $83,6642015Assets 2016: $97,373Liabilities 2016: $15,982Net Assets 2016: $81,3912016Assets 2017: $56,145Liabilities 2017: $13,114Net Assets 2017: $43,0312017Assets 2018: $66,150Liabilities 2018: $9,636Net Assets 2018: $56,5142018Assets 2019: $89,132Liabilities 2019: $5,871Net Assets 2019: $83,2612019Assets 2020: $120,373Liabilities 2020: $15,346Net Assets 2020: $105,0272020Assets 2021: $137,124Liabilities 2021: $1,276Net Assets 2021: $135,8482021Assets 2022: $97,766Liabilities 2022: $1,379Net Assets 2022: $96,3872022Assets 2023: $85,644Liabilities 2023: $1,160Net Assets 2023: $84,4842023Assets 2024: $124,548Liabilities 2024: $1,580Net Assets 2024: $122,9682024

Highlighted filing

2024

Assets$124,548
Liabilities$1,580
Net Assets$122,968

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $343,7642010Revenue 2011: $475,737Expenses 2011: $425,331Net Income 2011: $50,4062011Revenue 2012: $374,531Expenses 2012: $436,111Net Income 2012: -$61,5802012Revenue 2013: $372,609Expenses 2013: $387,007Net Income 2013: -$14,3982013Revenue 2014: $388,007Expenses 2014: $402,527Net Income 2014: -$14,5202014Revenue 2015: $430,282Expenses 2015: $413,507Net Income 2015: $16,7752015Revenue 2016: $420,292Expenses 2016: $422,565Net Income 2016: -$2,2732016Revenue 2017: $367,661Expenses 2017: $406,021Net Income 2017: -$38,3602017Revenue 2018: $369,198Expenses 2018: $355,715Net Income 2018: $13,4832018Revenue 2019: $380,517Expenses 2019: $353,770Net Income 2019: $26,7472019Revenue 2020: $334,251Expenses 2020: $312,485Net Income 2020: $21,7662020Revenue 2021: $384,330Expenses 2021: $353,509Net Income 2021: $30,8212021Revenue 2022: $373,961Expenses 2022: $413,422Net Income 2022: -$39,4612022Revenue 2023: $424,583Expenses 2023: $436,486Net Income 2023: -$11,9032023Revenue 2024: $515,639Expenses 2024: $477,155Net Income 2024: $38,4842024

Highlighted filing

2024

Revenue$515,639
Expenses$477,155
Net Income$38,484

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$5.16$4.77$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$4.25$4.36$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$3.74$4.13$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$3.84$3.54$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$3.34$3.12$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$3.81$3.54$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.57$3.69$3.56$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$3.68$4.06$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$4.20$4.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$4.30$4.14$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$3.88$4.03$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$3.73$3.87$0.14
2012Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$3.75$4.36$0.62
2011Summary only. Only limited summary data is available for this year.$1.59$0.02$1.57$4.76$4.25$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$3.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$515,639
Mission and Program Overview

Mission

Low income and indigent children's activity center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,412$118,432▲ $41,020
Land, Buildings, and Equipment, Net$8,232$6,116▼ $2,116
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,644$124,548▲ $38,904
Other Assets Total-$0-
Liabilities
Other Liabilities$1,160$1,580▲ $420
Total Liabilities$1,160$1,580▲ $420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,484$122,968▲ $38,484
Total Net Assets Fund Balance$84,484$122,968▲ $38,484
Total Liabilities and Net Assets / Fund Balance$85,644$124,548▲ $38,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$181,000$181,000
Leasehold Improvements$6,116$62,199$68,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott BinklyPresidentFT$12,342$12,342
Gilda DuncanSecretaryFT$7,620$7,620

Board Members and Trustees

NameTitle
Jack ParksCFO
James DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,637
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$515,637
Change in Net Assets
$38,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,845
Grants and Similar Amounts Paid$177,083
Salaries, Compensation, and Employee Benefits$72,227
Total Fundraising Expense$17,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$142,471--$142,471
Occupancy$51,296$9,618$3,206$64,120
Other Salaries and Wages$30,292$16,020$288$46,600
Grants to Domestic Individuals$25,612--$25,612
Travel$17,991$2,330$859$21,180
Current Officers, Directors, Trustees, and Key Employees$7,132$5,273$7,557$19,962
Other Expenses$15,647$3,197-$15,647
Office Expenses$1,070$9,629$4,839$15,538
Grants to Domestic Orgs$9,000--$9,000
Information Technology$6,229$1,168$389$7,786
Payroll Taxes$2,549$3,003$113$5,665
All Other Expenses$3,758$1,150$408$5,316
Depreciation Depletion$1,693$106$317$2,116
Interest$66$12$4$82
Total Functional Expenses$407,669$51,506$17,980$477,155
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Last Call MinistriesBellaire, TX-General Support$6,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
UgandaGrants-00$0
HaitiGrants-00$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Gilda Duncan is married to James Duncan.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the Vice President and Treasurer.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Walking Faith Ministry Inc
EIN
76-0451313
Phone
7136670442
Address
PO Box 2851, Bellaire, TX 77402

Signing Officer

Name
Gilda Duncan
Title
Secretary
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Binkly
Formed
1994
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
6
Volunteers
20

Preparer

Firm
Newton Newton Downs & Blair PC
Address
6750 West Loop S Ste 600, Bellaire, TX 77401
Preparer
Charles W Newton
Phone
7136661040
Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Low income and indigent children's activity center.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0515637
IRS990/AllOtherExpensesGrp/FundraisingAmt0408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03758
IRS990/AllOtherExpensesGrp/TotalAmt05316
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gilda Duncan
IRS990/BooksInCareOfDetail/PhoneNum07136670442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2851
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bellaire
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077412
IRS990/CashNonInterestBearingGrp/EOYAmt0118432
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07557
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05273
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019962
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0515637
IRS990/CYGrantsAndSimilarPaidAmt0177083
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0227845
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038484
IRS990/CYSalariesCompEmpBnftPaidAmt072227
IRS990/CYTotalExpensesAmt0477155
IRS990/CYTotalFundraisingExpenseAmt017980
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515639
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0317
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0106
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01693
IRS990/DepreciationDepletionGrp/TotalAmt02116
IRS990/Desc0We operate a children's mission, providing meals, education and healthtraining, worship services, entertainment, and other basic needs toindigent and low income families with emphasis on the basic needs ofchildren.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0407669
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0142471
IRS990/ForeignGrantsGrp/TotalAmt0142471
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Binkly
IRS990/Form990PartVIISectionAGrp/PersonNm1Gilda Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm2James Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Parks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0177083
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025612
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025612
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0515639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0389
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01168
IRS990/InformationTechnologyGrp/ProgramServicesAmt06229
IRS990/InformationTechnologyGrp/TotalAmt07786
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt04
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/ProgramServicesAmt066
IRS990/InterestGrp/TotalAmt082
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06116
IRS990/LandBldgEquipCostOrOtherBssAmt0249315
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Low income and indigent children's activity center.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt084484
IRS990/NetAssetsOrFundBalancesEOYAmt0122968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0122968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03206
IRS990/OccupancyGrp/ManagementAndGeneralAmt09618
IRS990/OccupancyGrp/ProgramServicesAmt051296
IRS990/OccupancyGrp/TotalAmt064120
IRS990/OfficeExpensesGrp/FundraisingAmt04839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09629
IRS990/OfficeExpensesGrp/ProgramServicesAmt01070
IRS990/OfficeExpensesGrp/TotalAmt015538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Bus Service
IRS990/OtherExpensesGrp/Desc3Toys/Games
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03197
IRS990/OtherExpensesGrp/ProgramServicesAmt036357
IRS990/OtherExpensesGrp/ProgramServicesAmt128774
IRS990/OtherExpensesGrp/ProgramServicesAmt227732
IRS990/OtherExpensesGrp/ProgramServicesAmt315647
IRS990/OtherExpensesGrp/TotalAmt036357
IRS990/OtherExpensesGrp/TotalAmt131971
IRS990/OtherExpensesGrp/TotalAmt227732
IRS990/OtherExpensesGrp/TotalAmt315647
IRS990/OtherLiabilitiesGrp/BOYAmt01160
IRS990/OtherLiabilitiesGrp/EOYAmt01580
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030292
IRS990/OtherSalariesAndWagesGrp/TotalAmt046600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03003
IRS990/PayrollTaxesGrp/ProgramServicesAmt02549
IRS990/PayrollTaxesGrp/TotalAmt05665
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Binkly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0169111
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209489
IRS990/PYRevenuesLessExpensesAmt0-11903
IRS990/PYSalariesCompEmpBnftPaidAmt057886
IRS990/PYTotalExpensesAmt0436486
IRS990/PYTotalRevenueAmt0424583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02018441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71810
IRS990ScheduleA/PublicSupportPY170Pct00.68340
IRS990ScheduleA/PublicSupportTotal170Amt01449521
IRS990ScheduleA/SubstantialContributorsTotAmt0568920
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02018441
IRS990ScheduleA/TotalSupportAmt02018441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt0181000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06116
IRS990ScheduleD/TotalLiabilityAmt01580
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Uganda
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Haiti
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt04000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1138471
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Children's Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Children's Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Haiti
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Uganda
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025612
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, Rent & Utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Last Call Ministries
IRS990ScheduleI/RecipientTable/RecipientEIN0760494950
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 2402
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bellaire
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077402
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gilda Duncan is married to James Duncan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Vice President and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085644
IRS990/TotalAssetsEOYAmt0124548
IRS990/TotalAssetsGrp/BOYAmt085644
IRS990/TotalAssetsGrp/EOYAmt0124548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0515637
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01160
IRS990/TotalLiabilitiesEOYAmt01580
IRS990/TotalLiabilitiesGrp/BOYAmt01160
IRS990/TotalLiabilitiesGrp/EOYAmt01580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122968
IRS990/TotalProgramServiceExpensesAmt0407669
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt019962
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515639
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124548
IRS990/TravelGrp/FundraisingAmt0859
IRS990/TravelGrp/ManagementAndGeneralAmt02330
IRS990/TravelGrp/ProgramServicesAmt017991
IRS990/TravelGrp/TotalAmt021180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.