Civic Intelligence

Lubbock Dream Center

EIN 45-3991946 • 501(c)3 • Lubbock, TX

Profile

The lubbock dream center exists to see social and spiritual transformation come to our city. We desire to see the hearts and minds of people transformed by the word of god and by the love and acceptance of the body of christ. We take people from dependence to a place of responsibility by meeting people's basic needs and building relationships with them. This opens the door for spiritual needs to be met, which in turn brings social transformation, resulting in life pattern changes, economic rise, and neighborhood improvements.

1111 30th StLubbock, TX 79424

lubbockdreamcenter.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,539,681

Up $86,657 (+6.0%) from 2023

Liabilities

Up

$70,277

Up $46,342 (+194%) from 2023

Net Assets

Up

$1,469,404

Up $40,315 (+2.8%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$1,018,482

Up $110,529 (+12%) from 2023

Expenses

Up

$978,167

Up $54,842 (+5.9%) from 2023

Net Income

Up

$40,315

Up $55,687 (+362%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,086Liabilities 2012: $0Net Assets 2012: $1,0862012Assets 2013: $90,916Liabilities 2013: $0Net Assets 2013: $90,9162013Assets 2014: $68,309Liabilities 2014: $0Net Assets 2014: $68,3092014Assets 2015: $1,735,697Liabilities 2015: $49,373Net Assets 2015: $1,686,3242015Assets 2016: $1,604,555Liabilities 2016: $8,068Net Assets 2016: $1,596,4872016Assets 2017: $1,610,000Liabilities 2017: $10,000Net Assets 2017: $1,600,0002017Assets 2018: $1,610,000Liabilities 2018: $10,000Net Assets 2018: $1,600,0002018Assets 2019: $1,610,000Liabilities 2019: $10,000Net Assets 2019: $1,600,0002019Assets 2020: $1,690,241Liabilities 2020: $6,021Net Assets 2020: $1,684,2202020Assets 2021: $1,587,038Liabilities 2021: $4,955Net Assets 2021: $1,582,0832021Assets 2022: $1,474,686Liabilities 2022: $30,225Net Assets 2022: $1,444,4612022Assets 2023: $1,453,024Liabilities 2023: $23,935Net Assets 2023: $1,429,0892023Assets 2024: $1,539,681Liabilities 2024: $70,277Net Assets 2024: $1,469,4042024

Highlighted filing

2024

Assets$1,539,681
Liabilities$70,277
Net Assets$1,469,404
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $106,192Expenses 2012: $105,106Net Income 2012: $1,0862012Revenue 2013: $267,172Expenses 2013: $177,342Net Income 2013: $89,8302013Revenue 2014: $219,318Expenses 2014: $179,596Net Income 2014: $39,7222014Revenue 2015: $2,490,050Expenses 2015: $1,092,838Net Income 2015: $1,397,2122015Revenue 2016: $687,258Expenses 2016: $821,375Net Income 2016: -$134,1172016Revenue 2017: $414,256Expenses 2017: $413,802Net Income 2017: $4542017Revenue 2018: $897,492Expenses 2018: $908,632Net Income 2018: -$11,1402018Revenue 2019: $857,211Expenses 2019: $821,032Net Income 2019: $36,1792019Revenue 2020: $828,978Expenses 2020: $894,423Net Income 2020: -$65,4452020Revenue 2021: $923,905Expenses 2021: $946,135Net Income 2021: -$22,2302021Revenue 2022: $837,538Expenses 2022: $975,160Net Income 2022: -$137,6222022Revenue 2023: $907,953Expenses 2023: $923,325Net Income 2023: -$15,3722023Revenue 2024: $1,018,482Expenses 2024: $978,167Net Income 2024: $40,3152024

Highlighted filing

2024

Revenue$1,018,482
Expenses$978,167
Net Income$40,315
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,681
Liabilities
$70,277
Net assets
$1,469,404
Revenue
$1,018,482
Expenses
$978,167
Net income
$40,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$1.02$0.98$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.91$0.92$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.84$0.98$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$0.92$0.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.83$0.89$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.86$0.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.90$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.69$0.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$2.49$1.09$1.40
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.27$0.18$0.09
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,101,289
Mission and Program Overview

Mission

The dream center's mission is to

The dream center's mission is to bring people from a state of dependency to a place of independency by restoring hope and dignity and to provide with a food pantry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,429,089$1,469,404▲ $40,315
Land, Buildings, and Equipment, Net$1,377,106$1,372,201▼ $4,905
Cash and Non-Interest-Bearing Accounts$58,386$167,380▲ $108,994
Accounts Receivable$17,532$100▼ $17,432
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,453,024$1,539,681▲ $86,657
Liabilities
Accounts Payable and Accrued Expenses$6,515$70,277▲ $63,762
Other Liabilities$17,420$0▼ $17,420
Total Liabilities$23,935$70,277▲ $46,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,429,089$1,469,404▲ $40,315
Total Liabilities and Net Assets / Fund Balance$1,453,024$1,539,681▲ $86,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,885$610,877$1,787,762
Equipment$45,901$118,030$163,931
Land$149,415-$149,415
Other Land Buildings$0$29,219$29,219
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Josh RamerizExecutive DirectorFT$32,047$32,047

Board Members and Trustees

NameTitle
Jackie WhitePresident
Jantzen LouderVice President
Deke HargroveDirector
Earl HaralsonDirector
Heath WattsDirector
Jantzen LouderDirector
Joe HurstDirector
Josh AllenDirector
Kevin MeeksDirector
Robert RenteriaDirector
Ronn GarciaDirector
Scott BeardDirector
Scott HicksDirector
Todd LaneDirector
Paige AllenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,538
Program Service Revenue
$269,234
Investment Income
$0
Other Revenue
$27,710
All Other Contributions
$721,538
Change in Net Assets
$40,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,848
Other Expenses$413,319
Total Fundraising Expense$95,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,999$9,143-$457,142
Office Expenses$29,418$54,310$29,418$113,146
Occupancy$84,660--$84,660
Other Employee Benefits$54,289$1,108-$55,397
Depreciation Depletion$51,563--$51,563
Current Officers, Directors, Trustees, and Key Employees$32,047--$32,047
Payroll Taxes$19,857$405-$20,262
Other Expenses$8,474-$1,496$9,970
Insurance-$6,809-$6,809
Fees for Services Accounting-$2,100-$2,100
Advertising-$719-$719
Total Functional Expenses$808,267$74,594$95,306$978,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,517
Fundraising Direct Expenses$82,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corn Dog Stand$110,517$110,517$82,807$27,710
Total Events$110,517$110,517$82,807$27,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“Several board members, directors and key employees are related through marriage and/or lineal descendents.”

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

“The form 990 is presented to and reviewed by the cfo and executive pastor”

Form 990, Part VI, Section B, Line 15

“Employee compensation determined by church on the rock”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lubbock Dream Center
EIN
45-3991946
Phone
8067933336
Address
1111 30TH ST, LUBBOCK, TX 79424

Signing Officer

Name
Heath Watts
Title
Lead Pastor
Phone
8067933336
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Watts
Formed
2011
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
14
Volunteers
2,500

Preparer

Firm
Cri Advisors LLC
Address
5107 82ND ST STE 302, LUBBOCK, TX 79424
Preparer
Jeffrey Collins CPA
Phone
8067456789
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the church, pmi, ldc, nlh, and e3 are exempt from taxes on income other than unrelated business income. These entities had no unrelated business income during the year ended august 31, 2024. Ldc and nlh file form 990 in the us federal jurisdiction. Ldc and nlh use the accounting requirements associated with uncertainty in income taxes under the provisions of fasb asc 740, income taxes. Under that guidance, tax positions initially need to be recognized in the financial statements when it is morelikelythannot the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of august 31, 2024, ldc and nlh have no uncertain tax provisions that qualify for recognition or disclosure in the consolidated financial statements. Ldc and nlh believe they are no longer subject to examination by the internal revenue service for years before 2018.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt082807
IRS990/FundraisingGrossIncomeAmt0110517
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01101289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06809
IRS990/InsuranceGrp/TotalAmt06809
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0758126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01377106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01372201
IRS990/LandBldgEquipCostOrOtherBssAmt02130327
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LUBBOCK DREAM CENTER EXISTS TO SEE SOCIAL AND SPIRITUAL TRANSFORMATION COME TO OUR CITY. WE DESIRE TO SEE THE HEARTS AND MINDS OF PEOPLE TRANSFORMED BY THE WORD OF GOD AND BY THE LOVE AND ACCEPTANCE OF THE BODY OF CHRIST. WE TAKE PEOPLE FROM DEPENDENCE TO A PLACE OF RESPONSIBILITY BY MEETING PEOPLE'S BASIC NEEDS AND BUILDING RELATIONSHIPS WITH THEM. THIS OPENS THE DOOR FOR SPIRITUAL NEEDS TO BE MET, WHICH IN TURN BRINGS SOCIAL TRANSFORMATION, RESULTING IN LIFE PATTERN CHANGES, ECONOMIC RISE, AND NEIGHBORHOOD IMPROVEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01429089
IRS990/NetAssetsOrFundBalancesEOYAmt01469404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt084660
IRS990/OccupancyGrp/TotalAmt084660
IRS990/OfficeExpensesGrp/FundraisingAmt029418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054310
IRS990/OfficeExpensesGrp/ProgramServicesAmt029418
IRS990/OfficeExpensesGrp/TotalAmt0113146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055397
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2OTHER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt064392
IRS990/OtherExpensesGrp/FundraisingAmt11496
IRS990/OtherExpensesGrp/ProgramServicesAmt064316
IRS990/OtherExpensesGrp/ProgramServicesAmt115644
IRS990/OtherExpensesGrp/ProgramServicesAmt28474
IRS990/OtherExpensesGrp/TotalAmt0128708
IRS990/OtherExpensesGrp/TotalAmt115644
IRS990/OtherExpensesGrp/TotalAmt29970
IRS990/OtherLiabilitiesGrp/BOYAmt017420
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457142
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0405
IRS990/PayrollTaxesGrp/ProgramServicesAmt019857
IRS990/PayrollTaxesGrp/TotalAmt020262
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATH WATTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PANTRY
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL SUPPORT SV
IRS990/ProgramServiceRevenueGrp/Desc3INDIVIDUAL & FAMILY SV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0352477
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072951
IRS990/PYRevenuesLessExpensesAmt0-15372
IRS990/PYSalariesCompEmpBnftPaidAmt0570848
IRS990/PYTotalExpensesAmt0923325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040315
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01429089
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01469404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0806227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03919215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03919215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0806227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03919215
IRS990ScheduleA/TotalSupportAmt03946925
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01176885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01787762
IRS990ScheduleD/EquipmentGrp/BookValueAmt045901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149415
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CHURCH, PMI, LDC, NLH, AND E3 ARE EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THESE ENTITIES HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED AUGUST 31, 2024. LDC AND NLH FILE FORM 990 IN THE US FEDERAL JURISDICTION. LDC AND NLH USE THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES UNDER THE PROVISIONS OF FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELYTHANNOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF AUGUST 31, 2024, LDC AND NLH HAVE NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. LDC AND NLH BELIEVE THEY ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01372201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORN DOG STAND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082807
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL BOARD MEMBERS, DIRECTORS AND KEY EMPLOYEES ARE RELATED THROUGH MARRIAGE AND/OR LINEAL DESCENDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE CFO AND EXECUTIVE PASTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION DETERMINED BY CHURCH ON THE ROCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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