Civic Intelligence

South Texas Christian Ministries Medina County Christian Job Corps

EIN 47-3177780 • 501(c)3 • Hondo, TX

Profile

To provide actionable, compassionate, healing services and referrals to people who are experiencing or have experienced sexually related trauma

1004 20th StreetHondo, TX 78861

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.43x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$37,380

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

32nd percentile

-5.0%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$647,526

Up $67,263 (+12%) from 2023

Liabilities

Down

$132,861

Down $48,878 (-27%) from 2023

Net Assets

Up

$514,665

Up $116,141 (+29%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Down

$306,060

Down $16,016 (-5.0%) from 2023

Expenses

Up

$189,919

Up $95,698 (+102%) from 2023

Net Income

Down

$116,141

Down $111,714 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2021: $357,554Liabilities 2021: $234,030Net Assets 2021: $123,5242021Assets 2022: $402,717Liabilities 2022: $232,048Net Assets 2022: $170,6692022Assets 2023: $580,263Liabilities 2023: $181,739Net Assets 2023: $398,5242023Assets 2024: $647,526Liabilities 2024: $132,861Net Assets 2024: $514,6652024

Highlighted filing

2024

Assets$647,526
Liabilities$132,861
Net Assets$514,665
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0Revenue 2021: $147,711Expenses 2021: $39,919Net Income 2021: $107,7922021Revenue 2022: $130,317Expenses 2022: $83,172Net Income 2022: $47,1452022Revenue 2023: $322,076Expenses 2023: $94,221Net Income 2023: $227,8552023Revenue 2024: $306,060Expenses 2024: $189,919Net Income 2024: $116,1412024

Highlighted filing

2024

Revenue$306,060
Expenses$189,919
Net Income$116,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$647,526
Liabilities
$132,861
Net assets
$514,665
Revenue
$306,060
Expenses
$189,919
Net income
$116,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.33$5.15$3.06$1.90$1.16
2023Detailed filing. Detailed filing data is available for this year.$5.80$1.82$3.99$3.22$0.94$2.28
2022Detailed filing. Detailed filing data is available for this year.$4.03$2.32$1.71$1.30$0.83$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.58$2.34$1.24$1.48$0.40$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$309,377
Mission and Program Overview

Mission

To provide actionable, compassionate, healing services and referrals to people who are experiencing or have experienced sexually related trauma

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$398,524$514,665▲ $116,141
Land, Buildings, and Equipment, Net$425,601$425,601→ $0
Savings and Temporary Cash Investments$88,674$142,559▲ $53,885
Cash and Non-Interest-Bearing Accounts$59,516$67,545▲ $8,029
Inventories for Sale or Use$6,472$11,821▲ $5,349
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$580,263$647,526▲ $67,263
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,000$128,942▼ $51,058
Other Liabilities$1,739$3,919▲ $2,180
Total Liabilities$181,739$132,861▼ $48,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,524$514,665▲ $116,141
Total Liabilities and Net Assets / Fund Balance$580,263$647,526▲ $67,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,524-$239,524
Equipment$174,057-$174,057
Other Land Buildings$12,020-$12,020
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane CosgroveExecutive DirectorFT$37,380$37,380
Claude CosgroveBldg SupervisorPT$9,600$9,600
Andrea BohmfalkNursePT$9,275$9,275
Madisson E RhodesAdmin AsstPT$4,091$4,091

Board Members and Trustees

NameTitle
Don AbbottPresident
Judy WinklerVice President
Billy BrownDirector
Mike BarreraDirector
Sara HoogDirector
Ted LindemanDirector
James DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,989
Program Service Revenue
$0
Investment Income
$6,559
Other Revenue
$48,512
All Other Contributions
$250,989
Change in Net Assets
$116,141

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,000Actual note amount
Total Noncash Contributions1$50,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,555
Salaries, Compensation, and Employee Benefits$66,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,380--$37,380
Other Salaries and Wages$22,967--$22,967
Insurance$14,742--$14,742
Office Expenses$13,968--$13,968
Travel$8,772--$8,772
Conferences and Meetings$8,747--$8,747
Occupancy$8,713--$8,713
Payroll Taxes$6,017--$6,017
Advertising$4,850--$4,850
Other Expenses$2,254--$2,254
Interest$1,826--$1,826
All Other Expenses$76--$76
Total Functional Expenses$189,919$0$0$189,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,579
Fundraising Direct Expenses$3,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner socials, promo events$46,579$46,579$3,317$43,262
Total Events$46,579$46,579$3,317$43,262
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 tax liability$3,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Texas Christian Ministries
EIN
47-3177780
Phone
8304261792
Address
1004 20th Street, Hondo, TX 78861

Signing Officer

Name
James Day
Title
Treasurer
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Abbott
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
12

Preparer

Firm
James H Day Jr CPA
Address
1621 County Road 232, Hondo, TX 78861
Preparer
James Day
Phone
2108635445
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06017
IRS990/PayrollTaxesGrp/TotalAmt06017
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Don Abbott
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02674
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050358
IRS990/PYOtherRevenueAmt017009
IRS990/PYRevenuesLessExpensesAmt0227855
IRS990/PYSalariesCompEmpBnftPaidAmt043863
IRS990/PYTotalExpensesAmt094221
IRS990/PYTotalRevenueAmt0322076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116141
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0398524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0514665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142559
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0809320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0809320
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0809320
IRS990ScheduleA/TotalSupportAmt0818553
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/BuildingsGrp/BookValueAmt0239524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425601
IRS990ScheduleD/TotalLiabilityAmt03919
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner socials, promo events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03317
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Events to promote mission and encourage donations
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Forgiveness of debt
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Actual note amount
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0580263
IRS990/TotalAssetsEOYAmt0647526
IRS990/TotalAssetsGrp/BOYAmt0580263
IRS990/TotalAssetsGrp/EOYAmt0647526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250989
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181739
IRS990/TotalLiabilitiesEOYAmt0132861
IRS990/TotalLiabilitiesGrp/BOYAmt0181739
IRS990/TotalLiabilitiesGrp/EOYAmt0132861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398524

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