Civic Intelligence

Wesley Foundation at Texas Tech

990 • Fiscal year 2023 • EIN 47-5551283

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.ttuwesley.org
2420 15th StLubbock, TX 79401

(806) 762-8749

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$74,888

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-5.8%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$826,521

Down $51,044 (-5.8%) from 2022

Net Assets

Down

$810,931

Down $14,970 (-1.8%) from 2022

Liabilities

Down

$15,590

Down $36,074 (-70%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$523,819

Down $198,820 (-28%) from 2022

Expenses

Up

$538,789

Up $16,461 (+3.2%) from 2022

Net Income

Down

-$14,970

Down $215,281 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $531,344Liabilities 2015: $3,161Net Assets 2015: $528,1832015Assets 2016: $514,447Liabilities 2016: $4,223Net Assets 2016: $510,2242016Assets 2017: $522,610Liabilities 2017: $3,150Net Assets 2017: $519,4602017Assets 2018: $518,203Liabilities 2018: $26,230Net Assets 2018: $491,9732018Assets 2019: $551,481Liabilities 2019: $34,363Net Assets 2019: $517,1182019Assets 2020: $511,253Liabilities 2020: $9,379Net Assets 2020: $501,8742020Assets 2021: $647,522Liabilities 2021: $21,932Net Assets 2021: $625,5902021Assets 2022: $877,565Liabilities 2022: $51,664Net Assets 2022: $825,9012022Assets 2023: $826,521Liabilities 2023: $15,590Net Assets 2023: $810,9312023Assets 2024: $893,691Liabilities 2024: $20,944Net Assets 2024: $872,7492024

Highlighted filing

2023

Assets$826,521
Liabilities$15,590
Net Assets$810,931
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $522,839Expenses 2015: $456,750Net Income 2015: $66,0892015Revenue 2016: $527,989Expenses 2016: $546,819Net Income 2016: -$18,8302016Revenue 2017: $536,320Expenses 2017: $527,084Net Income 2017: $9,2362017Revenue 2018: $547,158Expenses 2018: $574,645Net Income 2018: -$27,4872018Revenue 2019: $617,087Expenses 2019: $591,942Net Income 2019: $25,1452019Revenue 2020: $540,238Expenses 2020: $555,482Net Income 2020: -$15,2442020Revenue 2021: $598,181Expenses 2021: $572,099Net Income 2021: $26,0822021Revenue 2022: $722,639Expenses 2022: $522,328Net Income 2022: $200,3112022Revenue 2023: $523,819Expenses 2023: $538,789Net Income 2023: -$14,9702023Revenue 2024: $713,014Expenses 2024: $667,121Net Income 2024: $45,8932024

Highlighted filing

2023

Revenue$523,819
Expenses$538,789
Net Income-$14,970
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$523,819
Mission and Program Overview

Mission

Wesley Foundation at Texas Tech is a non-profit campus ministry dedicated to raising up generations of dynamic Christians, through missions, internships, community outreach and religious study, classes and training.

Wesley Foundation at Texas Tech is a non-profit campus ministry dedicated to raising up generations of dynamic Christians, through missions, internships, community outreach and religious classes and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,003$326,343▲ $4,340
Cash and Non-Interest-Bearing Accounts$361,836$298,254▼ $63,582
Other Notes and Loans Receivable, Net$166,030$178,521▲ $12,491
Savings and Temporary Cash Investments$26,296$22,003▼ $4,293
Accounts Receivable$1,400$1,400→ $0
Total Assets$877,565$826,521▼ $51,044
Liabilities
Accounts Payable and Accrued Expenses$51,664$15,590▼ $36,074
Total Liabilities$51,664$15,590▼ $36,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$778,071$701,193▼ $76,878
Net Assets With Donor Restrictions$47,830$109,738▲ $61,908
Total Net Assets Fund Balance$825,901$810,931▼ $14,970
Total Liabilities and Net Assets / Fund Balance$877,565$826,521▼ $51,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,989$256,169$530,158
Equipment$15,173$61,631$76,804
Leasehold Improvements$20,110$15,390$35,500
Other Land Buildings$1$22,052$22,053
Land$17,070-$17,070
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Erin DawsonAssociate Director
Caitlin MarcottDirector
Levi SiebenlistDirector
Penny WilsonDirector of Development Administration
Albert MartinExecutive Director
Josh HurstExecutive Director
Aaron LarmerTrustee
Danny SandersTrustee
Holly BrakeTrustee
Lyndol LoydTrustee
Michael HuttonTrustee
Ryan SmallwoodTrustee
Shannon McCuaigTrustee
Stephanie HardingTrustee
Sue HallTrustee
Zack EsgarTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$513,380
Program Service Revenue
$10,439
Investment Income
$0
Other Revenue
$0
All Other Contributions
$503,258
Change in Net Assets
$-14,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,799
Other Expenses$177,990
Total Fundraising Expense$3,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,568$21,992-$188,560
Current Officers, Directors, Trustees, and Key Employees$86,919$37,251-$124,170
Occupancy$27,147$6,787-$33,934
Other Employee Benefits$25,756$4,166-$29,922
Insurance$20,391$5,098-$25,489
Payroll Taxes$12,982$4,532-$17,514
Depreciation Depletion$11,196$2,167-$13,363
All Other Expenses$4,274$6,893$1,284$12,451
Travel$4,502$1,125$315$5,942
Fees for Services Legal-$5,875-$5,875
Other Expenses$3,074$2,348-$5,422
Advertising$1,981-$2,160$4,141
Information Technology$2,305$1,537-$3,842
Office Expenses$428$723-$1,151
Pension Plan Contributions$443$190-$633
Conferences and Meetings$300--$300
Total Functional Expenses$424,189$110,841$3,759$538,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 15A/15B

“Personnel Committee and Finance Committee work together to determine compensation”

Form 990, Part VI, Section C, Line 19

“Paper copies or electronic documents are made available to the public upon written request”

Form 990, Part VIII, Line 1F

“A one-time non cash donation of a church building in Levelland, Texas was donated to the ministry upon dissolution of a different nonprofit.”

Filing and Contact Details

Filer

Filer Name
Wesley Foundation at Texas Tech
EIN
47-5551283
Phone
8067628749
Address
2420 15TH ST, LUBBOCK, TX 79401

Signing Officer

Name
Josh Hurst
Title
Executive Director
Phone
8067628749
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Hurst
Formed
2015
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
10
Volunteers
35

Preparer

Firm
Cherry Light & Ridley LLC
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
Sarah Nall
Phone
8067472542
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IRS990/MissionDesc0Wesley Foundation at Texas Tech is a non-profit campus ministry dedicated to raising up generations of dynamic Christians, through missions, internships, community outreach and religious study, classes and training.
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IRS990/OfficeExpensesGrp/TotalAmt01151
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IRS990/OtherExpensesGrp/Desc0Misc, Bank CC charges
IRS990/OtherExpensesGrp/Desc1Food, kitchen, supplies
IRS990/OtherExpensesGrp/Desc2Mission outreach costs
IRS990/OtherExpensesGrp/Desc3Printing, Publications, Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23857
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IRS990/OtherExpensesGrp/ProgramServicesAmt114315
IRS990/OtherExpensesGrp/ProgramServicesAmt238470
IRS990/OtherExpensesGrp/ProgramServicesAmt33074
IRS990/OtherExpensesGrp/TotalAmt07003
IRS990/OtherExpensesGrp/TotalAmt116750
IRS990/OtherExpensesGrp/TotalAmt242327
IRS990/OtherExpensesGrp/TotalAmt35422
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04532
IRS990/PayrollTaxesGrp/ProgramServicesAmt012982
IRS990/PayrollTaxesGrp/TotalAmt017514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0443
IRS990/PensionPlanContributionsGrp/TotalAmt0633
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Josh Hurst
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Event and hosting revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010439
IRS990/ProgSrvcAccomActy2Grp/Desc0Internship Program Since the early 1980s the Wesley Foundation has a had a very active intern program. We have both full time interns are students that have recently graduated and have decided to join our Intern Academy. The intern academy would be very similar to a supervised ministry class in graduate school or seminary. The interns are instructed in various topics and given homework and reading assignments. They are also empowered to lead certain areas of the ministry. The interns range from 1-15 per year depending on the quality and numbers of applicants. The student intern program is very similar to the full time program but back dramatically. We find that the student academy is a great way to empower students and let them learn if vocational ministry might be something that they need to pursue further. The number of student interns range from 8-12 per year.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02502
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178586
IRS990/PYProgramServiceRevenueAmt08181
IRS990/PYRevenuesLessExpensesAmt0200311
IRS990/PYSalariesCompEmpBnftPaidAmt0343742
IRS990/PYTotalExpensesAmt0522328
IRS990/PYTotalRevenueAmt0722639
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14970
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022003
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595910
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615496
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0617087
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,521
Liabilities
$15,590
Net assets
$810,931
Revenue
$523,819
Expenses
$538,789
Net income
-$14,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.21$8.73$7.13$6.67$0.46
2023Detailed filing. Detailed filing data is available for this year.$8.27$0.16$8.11$5.24$5.39$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.52$8.26$7.23$5.22$2.00
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.22$6.26$5.98$5.72$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.09$5.02$5.40$5.55$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.34$5.17$6.17$5.92$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.26$4.92$5.47$5.75$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.03$5.19$5.36$5.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.04$5.10$5.28$5.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.03$5.28$5.23$4.57$0.66