Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 92-2885459 • 501(c)3 • Midland, TX
Profile
Idle hands ministry is a christ-centered recovery program that believes by placing god at the forefront of our lives and actively serving the local community, people can overcome their addiction, depression and anxiety. We aim to inspire educate and empower people on their journey, fostering a sense of belonging and offering practical resoursec rooted in faith.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,339,405
Up $1,237,981 (+1221%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$1,339,405
Up $1,237,981 (+1221%) from 2024
Revenue
Up$1,610,917
Up $1,331,286 (+476%) from 2024
Expenses
Up$374,184
Up $91,675 (+32%) from 2024
Net Income
Up$1,236,733
Up $1,239,611 (+43072%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $1.34 | $0.00 | $1.34 | $1.61 | $0.37 | $1.24 |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.10 | $0.00 | $0.10 | $0.28 | $0.28 | $0.00 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.10 | $0.00 | $0.10 | $0.16 | $0.06 | $0.10 |
Idle hands ministry is a christ-centered recovery program that believes by placing god at the forefront of our lives and actively serving the local community, people can overcome their addiction, depression and anxiety. We aim to inspire educate and empower people on their journey, fostering a sense of belonging and offering practical resoursec rooted in faith.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $101,424 | $1,339,405 | ▲ $1,237,981 |
| Land, Buildings, and Equipment, Net | $7,519 | $1,131,025 | ▲ $1,123,506 |
| Cash and Non-Interest-Bearing Accounts | $93,905 | $208,380 | ▲ $114,475 |
| Total Assets | $101,424 | $1,339,405 | ▲ $1,237,981 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $101,424 | $1,339,405 | ▲ $1,237,981 |
| Total Liabilities and Net Assets / Fund Balance | $101,424 | $1,339,405 | ▲ $1,237,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,131,025 | $28,004 | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Paul Greene | Executive Director | FT | $107,700 | $107,700 |
| Name | Title |
|---|---|
| Cody Stroud | President |
| Chris Gonzales | Board Member |
| Scott Cauthern | Board Member |
| Lisa Gonzales | Secretary |
| Chase Yadon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $253,319 |
| Salaries, Compensation, and Employee Benefits | $120,865 |
| Total Fundraising Expense | $8,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $153,397 | $54,372 | $509 | $208,278 |
| Current Officers, Directors, Trustees, and Key Employees | $75,390 | $26,925 | $5,385 | $107,700 |
| Depreciation Depletion | $16,675 | $5,955 | $1,191 | $23,821 |
| Payroll Taxes | $5,767 | $2,060 | $412 | $8,239 |
| Fees for Services Accounting | $4,358 | $1,556 | $311 | $6,225 |
| Advertising | $4,030 | $1,439 | $288 | $5,757 |
| Other Employee Benefits | $3,448 | $1,232 | $246 | $4,926 |
| Other Expenses | $2,442 | $873 | $174 | $3,489 |
| Office Expenses | $2,089 | $746 | $149 | $2,984 |
| Insurance | $970 | $346 | $69 | $1,385 |
| Information Technology | $966 | $345 | $69 | $1,380 |
| Total Functional Expenses | $269,532 | $95,849 | $8,803 | $374,184 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,439 |
| Fundraising Direct Expenses | $16,573 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $40,439 | $40,439 | $22,370 | $18,069 |
| Total Events | $40,439 | $40,439 | $22,370 | $18,069 |
“A copy of the form 990 is made available at the monthly meeting after it has been filed.”
“Annual review of pay is conducted for all compensated worker”
“Annual review of pay is conducted for all compensated worker”
“Lisa and chris gonzales are husband and wife”
“Periodic reviews are done annually”
“A copy of the report is made available”
“Rounding differences caused total to be off by $1”
“Fees - other 750. 524. 188. 38.”
“Kingdom voices 38977. 38977. 0. 0.”
“Recovery through service 16521. 16521. 0. 0.”
“Momentum events 2977. 2977. 0. 0.”
“Ministry expenses 18556. 18556. 0. 0.”
“Discipleship devel 5830. 5830. 0. 0.”
“Admin: fees - merchant 3215. 2251. 803. 161.”
“Taxes - property 410. 0. 410. 0.”
“Insurance - health 6203. 4342. 1551. 310.”
“Board expense 1420. 0. 1420. 0.”
“Commission expense 50000. 0. 50000. 0.”
“Program - restore 17964. 17964. 0. 0.”
“Family fellowship 6885. 6885. 0. 0.”
“Programs: recovery 3920. 3920. 0. 0.”
“Programs: jesus 101 1798. 1798. 0. 0.”
“Programs: hands and feet 8328. 8328. 0. 0.”
“Programs - counseling 7337. 7337. 0. 0.”
“Programs: outreach 15207. 15207. 0. 0.”
“Womens ministry 1980. 1980. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IDLE HANDS MINISTRY IS A CHRIST-CENTERED RECOVERY PROGRAM THAT BELIEVES BY PLACING GOD AT THE FOREFRONT OF OUR LIVES AND ACTIVELY SERVING THE LOCAL COMMUNITY, PEOPLE CAN OVERCOME THEIR ADDICTION, DEPRESSION AND ANXIETY. WE AIM TO INSPIRE EDUCATE AND EMPOWER PEOPLE ON THEIR JOURNEY, FOSTERING A SENSE OF BELONGING AND OFFERING PRACTICAL RESOURSEC ROOTED IN FAITH. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 288 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5757 |
| IRS990/AllOtherContributionsAmt | 0 | 1583040 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 509 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 153397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 208278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chase Yadon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4322223226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 SUNSET ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Midland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93905 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5385 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107700 |
| 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/ContriRptFundraisingEventAmt | 0 | -40439 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1583040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4011 |
| IRS990/CYOtherExpensesAmt | 0 | 253319 |
| IRS990/CYOtherRevenueAmt | 0 | 23866 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1236733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120865 |
| IRS990/CYTotalExpensesAmt | 0 | 374184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8803 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1610917 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1191 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5955 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23821 |
| IRS990/Desc | 0 | TO GIVE SUPPORT, HOPE, AND HEALING FOR THOSE BATTLING ADDICTION AND DEPRESSION IN WEST TEXAS. WE ACCOMPLISH THIS THROUGH OUR PROGRAMS WHICH INCLUDE PROVIDING HEALTHY ACTIVITIES, HEALTHY COPING SKILLS, MULTIPLE EDUCATION PROGRAMS FOR CHILDREN AND ADULTS. FELLOWSHIP MEALS ARE PROVIDED FOR FAMILIES WHO ATTEND EVENING AND WEEKEND PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 269532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 311 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1556 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/PersonNm | 0 | CODY STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHASE YADON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT CAUTHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL GREENE |
| 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/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 | 107700 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16573 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40439 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 634000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1627490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 69 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 966 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1380 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 69 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1385 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4011 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4011 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1131025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1159029 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IDLE HANDS MINISTRY IS A CHRIST-CENTERED RECOVERY PROGRAM THAT BELIEVES BY PLACING GOD AT THE FOREFRONT OF OUR LIVES AND ACTIVELY SERVING THE LOCAL COMMUNITY, PEOPLE CAN OVERCOME THEIR ADDICTION, DEPRESSION AND ANXIETY. WE AIM TO INSPIRE EDUCATE AND EMPOWER PEOPLE ON THEIR JOURNEY, FOSTERING A SENSE OF BELONGING AND OFFERING PRACTICAL RESOURSEC ROOTED IN FAITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1339405 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23866 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 23866 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2984 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 246 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3448 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4926 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3489 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8239 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CODY STROUD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1248 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275866 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3765 |
| IRS990/PYOtherExpensesAmt | 0 | 167323 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115186 |
| IRS990/PYTotalExpensesAmt | 0 | 282509 |
| IRS990/PYTotalRevenueAmt | 0 | 279631 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1236733 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1610917 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 101424 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1339405 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1583040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2021521 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2021521 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1583040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2021521 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2021521 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1131025 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28004 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1159029 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1131025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22370 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS MADE AVAILABLE AT THE MONTHLY MEETING AFTER IT HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW OF PAY IS CONDUCTED FOR ALL COMPENSATED WORKER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW OF PAY IS CONDUCTED FOR ALL COMPENSATED WORKER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LISA AND CHRIS GONZALES ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PERIODIC REVIEWS ARE DONE ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE REPORT IS MADE AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING DIFFERENCES CAUSED TOTAL TO BE OFF BY $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FEES - OTHER 750. 524. 188. 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | KINGDOM VOICES 38977. 38977. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RECOVERY THROUGH SERVICE 16521. 16521. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MOMENTUM EVENTS 2977. 2977. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MINISTRY EXPENSES 18556. 18556. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DISCIPLESHIP DEVEL 5830. 5830. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ADMIN: FEES - MERCHANT 3215. 2251. 803. 161. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TAXES - PROPERTY 410. 0. 410. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INSURANCE - HEALTH 6203. 4342. 1551. 310. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BOARD EXPENSE 1420. 0. 1420. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | COMMISSION EXPENSE 50000. 0. 50000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PROGRAM - RESTORE 17964. 17964. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | FAMILY FELLOWSHIP 6885. 6885. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PROGRAMS: RECOVERY 3920. 3920. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PROGRAMS: JESUS 101 1798. 1798. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PROGRAMS: HANDS AND FEET 8328. 8328. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PROGRAMS - COUNSELING 7337. 7337. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PROGRAMS: OUTREACH 15207. 15207. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | WOMENS MINISTRY 1980. 1980. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt V, Line 14b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1339405 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 101424 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1339405 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1583040 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8803 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269532 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374184 |
| IRS990/TotalGrossUBIAmt | 0 | 27877 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101424 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1339405 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 269532 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 27877 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 101424 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1339405 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 107700 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5601 Hathaway Crt |
| IRS990/USAddress/CityNm | 0 | Midland |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79707 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CODY STROUD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4322223226 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDLE HANDS MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDLE |
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