Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$358,563
Down $12,269 (-3.3%) from 2024
Net Assets
Down$337,399
Down $7,683 (-2.2%) from 2024
Liabilities
Down$21,164
Down $4,586 (-18%) from 2024
Revenue
Up$319,720
Up $106,228 (+50%) from 2024
Expenses
Up$327,403
Up $123,295 (+60%) from 2024
Net Income
Down-$7,683
Down $17,067 (-182%) from 2024
Transforming men through jesus christ in authentic, weekly fellowship in discipleship. (service projects, education, mentoring, volunteerism, etc.)
Transforming men through jesus christ in authentic, weekly fellowship in discipleship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $345,082 | $337,399 | ▼ $7,683 |
| Savings and Temporary Cash Investments | $213,577 | $279,635 | ▲ $66,058 |
| Cash and Non-Interest-Bearing Accounts | $142,211 | $78,928 | ▼ $63,283 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $370,832 | $358,563 | ▼ $12,269 |
| Other Assets Total | $15,044 | $0 | ▼ $15,044 |
| Liabilities | |||
| Other Liabilities | $25,105 | $22,526 | ▼ $2,579 |
| Accounts Payable and Accrued Expenses | $645 | $-1,362 | ▼ $2,007 |
| Total Liabilities | $25,750 | $21,164 | ▼ $4,586 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $345,082 | $337,399 | ▼ $7,683 |
| Total Liabilities and Net Assets / Fund Balance | $370,832 | $358,563 | ▼ $12,269 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clint Harrington | President and Executive Director | PT | $70,000 | $70,000 |
| Greg Larue | Associate Director | PT | $17,500 | $17,500 |
| Name | Title |
|---|---|
| Jason Barrett | Director |
| Jeff Taylor | Director |
| Kyle Crake | Director |
| Steve Simonich | Director |
| Peter Forbes | Secretary and Director |
| Sandy Schultz | Treasurer and Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $234,595 |
| Salaries, Compensation, and Employee Benefits | $87,500 |
| Total Fundraising Expense | $29,639 |
| Grants and Similar Amounts Paid | $5,308 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $74,375 | $4,375 | $8,750 | $87,500 |
| Fees for Services Management | $40,911 | $2,407 | $4,813 | $48,131 |
| Fees for Services Other | $20,102 | $250 | $416 | $20,768 |
| Occupancy | $8,703 | $8,703 | - | $17,406 |
| Information Technology | $6,046 | $6,046 | - | $12,092 |
| Other Expenses | $7,394 | $996 | $2,631 | $11,021 |
| Office Expenses | $4,475 | - | $4,475 | $8,950 |
| Fees for Services Accounting | - | $8,534 | - | $8,534 |
| Advertising | $5,275 | - | $1,758 | $7,033 |
| Grants to Domestic Individuals | $5,308 | - | - | $5,308 |
| All Other Expenses | $1,109 | $1,066 | $3,112 | $5,287 |
| Insurance | $1,522 | $1,522 | - | $3,044 |
| Conferences and Meetings | $2,715 | $26 | - | $2,741 |
| Travel | $280 | - | - | $280 |
| Total Functional Expenses | $263,839 | $33,925 | $29,639 | $327,403 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $71,808 |
| Fundraising Gross Income | $40,319 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clay Shoot | $115,758 | $40,319 | $71,808 | $-31,489 |
| Total Events | $115,758 | $40,319 | $71,808 | $-31,489 |
| Liability | Amount |
|---|---|
| Credit Cards | $22,526 |
“The return preparer emails a copy of the form 990 final version to the board members for review and approval before it is filed.”
“The policy requires any interested person to disclose the existence of a financial interest to directors and members of committees with board delegated powers. After disclosure, the board or committee will deliberate and discuss the proposed conflict outside the presence of the interested person. The board may appoint a disinterested person or committee to investigate alternatives to any proposed transactions. After exercising due diligence and by majority vote, the disinterested directors, officers, or committee members with board delegated powers determine whether a conflict of interest exists, and the transaction or arrangement is in the organization's best interest and whether it is fair and reasonable to enter into the transaction or arrangement. The board enforces appropriate disciplinary and corrective actions, when necessary. A record is kept of all proceedings.”
“Documents are made available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -1362 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING MEN THROUGH JESUS CHRIST IN AUTHENTIC, WEEKLY FELLOWSHIP IN DISCIPLESHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1758 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7033 |
| IRS990/AllOtherContributionsAmt | 0 | 236433 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3112 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5287 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARTER & HATCHER - ATTENTION SHELLEY HATCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134174913 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 HERKIMER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142211 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2715 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2741 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75439 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 311872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5308 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11283 |
| IRS990/CYOtherExpensesAmt | 0 | 234595 |
| IRS990/CYOtherRevenueAmt | 0 | -31489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87500 |
| IRS990/CYTotalExpensesAmt | 0 | 327403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29639 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MEN'S RETREAT TO ENCOURAGE AND SUPPORT MEN'S TRANSFORMATION THROUGH WEEKLY FELLOWSHIP AND DISCIPLESHIP |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 45745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8534 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8534 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 4813 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2407 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 40911 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48131 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 416 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20102 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20768 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CLINT HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE SIMONICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE CRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG LARUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| 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 | 17500 |
| 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/TitleTxt | 0 | PRESIDENT AND EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 75439 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71808 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40319 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5308 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5308 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 391528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6046 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6046 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12092 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11283 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 11283 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRANSFORMING MEN THROUGH JESUS CHRIST IN AUTHENTIC, WEEKLY FELLOWSHIP IN DISCIPLESHIP. (SERVICE PROJECTS, EDUCATION, MENTORING, VOLUNTEERISM, ETC.) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 337399 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -31489 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31489 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8703 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17406 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8950 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15044 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3684 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25105 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22526 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CLINT HARRINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM EVENTS R |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28054 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 28054 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CANDIDATE RECRUITMENT PROGRAM TO ENCOURAGE AND SUPPORT MEN'S TRANSFORMATION THROUGH WEEKLY FELLOWSHIP AND DISCIPLESHIP |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 80142 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5308 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DISCIPLESHIP COUNSEL MEETINGS TO ENCOURAGE AND SUPPORT GROWTH AND MEN'S TRANSFORMATION THROUGH WEEKLY FELLOWSHIP AND DISCIPLESHIP |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51308 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REVENUE FROM PROGRAM-RELATED EVENTS DESIGNED TO RECOGNIZE AND APPRECIATE EMPLOYEES AND DONORS WHILE SUPPORTING THE ORGANIZATION'S MISSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 86644 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 28054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 260223 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15874 |
| IRS990/PYOtherExpensesAmt | 0 | 138108 |
| IRS990/PYOtherRevenueAmt | 0 | -62605 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60000 |
| IRS990/PYTotalExpensesAmt | 0 | 204108 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 213492 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 345082 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 337399 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213577 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 279635 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 263954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 341679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1388867 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1388867 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 263954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 341679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220466 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1388867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 263954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 341679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 286918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1388867 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 75439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 75439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 71808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CLAY SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 115758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 40319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -31489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 71808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 71808 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5308 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 1. APPLICANT MUST BE A MALE, GRADUATING HIGH SCHOOL SENIOR. 2. APPLICANT MUST PLAN TO ENROLL, FULL-TIME, IN AN ACCREDITED COLLEGE, UNIVERSITY, OR TECHNICAL INSTITUTE. 3. APPLICANT SHOULD BE ABLE TO ARTICULATE HIS CALLING TOWARD DISCIPLESHIP MINISTRY (I.E., PLANS TO DEVELOP OR PARTICIPATE IN A LOCAL CHURCH, COLLEGE MINISTRY, OR COLLEGE MINISTRY PROGRAMS SUCH AS BREAKAWAY, STU-MO, CRU, NAVIGATORS, AND YOUNG LIFE COLLEGE). 4. HEAVY CONSIDERATION WILL BE GIVEN TOWARD YOUNG MEN ASPIRING TO ATTEND SEMINARY, EARNING A FAITH-BASED DEGREE, OR PURSUING A CAREER IN MINISTRY. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS WERE PAID OUT TO 4 RECIPIENTS FOR A TOTAL OF $1,500 EACH. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, COLUMN (B): |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN PREPARER EMAILS A COPY OF THE FORM 990 FINAL VERSION TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY REQUIRES ANY INTERESTED PERSON TO DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST TO DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS. AFTER DISCLOSURE, THE BOARD OR COMMITTEE WILL DELIBERATE AND DISCUSS THE PROPOSED CONFLICT OUTSIDE THE PRESENCE OF THE INTERESTED PERSON. THE BOARD MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO ANY PROPOSED TRANSACTIONS. AFTER EXERCISING DUE DILIGENCE AND BY MAJORITY VOTE, THE DISINTERESTED DIRECTORS, OFFICERS, OR COMMITTEE MEMBERS WITH BOARD DELEGATED POWERS DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, AND THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. THE BOARD ENFORCES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS, WHEN NECESSARY. A RECORD IS KEPT OF ALL PROCEEDINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 370832 |
| IRS990/TotalAssetsEOYAmt | 0 | 358563 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 370832 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 358563 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 311872 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29639 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33925 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263839 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 327403 |
| IRS990/TotalGrossUBIAmt | 0 | 39337 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21164 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21164 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 345082 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 337399 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 86644 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 28054 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 263839 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28054 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -31489 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 319720 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 39337 |
| IRS990/TotalVolunteersCnt | 0 | 330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 370832 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 358563 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/TravelGrp/TotalAmt | 0 | 280 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13914 QUEENSBURY LANE |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77079 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | FINDDISCIPLESHIP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.