Civic Intelligence

Presbyterian Mo-Ranch Assembly

990 • Fiscal year 2023 • EIN 74-1168931

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.MORANCH.COM

View Organization Page

Refreshing map…

2229 Fm 1340Hunt, TX 78024

(830) 238-4455

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$111,242

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$23,764,118

Flat from 2023

Net Assets

Flat

$22,310,310

Flat from 2023

Liabilities

Flat

$1,453,808

Flat from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Flat

$8,325,275

Flat from 2023

Expenses

Flat

$7,172,374

Flat from 2023

Net Income

Flat

$1,152,901

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2011: $14,054,393Liabilities 2011: $796,849Net Assets 2011: $13,257,5442011Assets 2012: $15,042,054Liabilities 2012: $690,564Net Assets 2012: $14,351,4902012Assets 2013: $18,444,766Liabilities 2013: $544,877Net Assets 2013: $17,899,8892013Assets 2014: $17,913,103Liabilities 2014: $457,527Net Assets 2014: $17,455,5762014Assets 2015: $17,031,910Liabilities 2015: $883,144Net Assets 2015: $16,148,7662015Assets 2016: $17,407,062Liabilities 2016: $1,541,287Net Assets 2016: $15,865,7752016Assets 2017: $17,877,673Liabilities 2017: $1,262,531Net Assets 2017: $16,615,1422017Assets 2018: $16,911,350Liabilities 2018: $1,799,732Net Assets 2018: $15,111,6182018Assets 2019: $17,802,668Liabilities 2019: $1,595,312Net Assets 2019: $16,207,3562019Assets 2020: $16,788,642Liabilities 2020: $2,268,472Net Assets 2020: $14,520,1702020Assets 2021: $18,969,997Liabilities 2021: $1,165,456Net Assets 2021: $17,804,5412021Assets 2022: $20,918,207Liabilities 2022: $1,009,205Net Assets 2022: $19,909,0022022Assets 2023: $23,764,118Liabilities 2023: $1,453,808Net Assets 2023: $22,310,3102023Assets 2023: $23,764,118Liabilities 2023: $1,453,808Net Assets 2023: $22,310,3102023Assets 2024: $24,171,989Liabilities 2024: $1,888,659Net Assets 2024: $22,283,3302024

Highlighted filing

2023

Assets$23,764,118
Liabilities$1,453,808
Net Assets$22,310,310
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,053,279Expenses 2011: $6,025,266Net Income 2011: -$971,9872011Revenue 2012: $6,746,116Expenses 2012: $5,652,170Net Income 2012: $1,093,9462012Revenue 2013: $6,697,888Expenses 2013: $5,804,768Net Income 2013: $893,1202013Revenue 2014: $5,564,159Expenses 2014: $6,127,470Net Income 2014: -$563,3112014Revenue 2015: $5,412,585Expenses 2015: $6,297,969Net Income 2015: -$885,3842015Revenue 2016: $5,861,885Expenses 2016: $6,427,643Net Income 2016: -$565,7582016Revenue 2017: $6,410,080Expenses 2017: $6,482,235Net Income 2017: -$72,1552017Revenue 2018: $5,717,750Expenses 2018: $6,558,258Net Income 2018: -$840,5082018Revenue 2019: $6,526,300Expenses 2019: $6,545,117Net Income 2019: -$18,8172019Revenue 2020: $3,676,646Expenses 2020: $5,706,358Net Income 2020: -$2,029,7122020Revenue 2021: $8,535,270Expenses 2021: $5,810,559Net Income 2021: $2,724,7112021Revenue 2022: $10,350,538Expenses 2022: $6,227,638Net Income 2022: $4,122,9002022Revenue 2023: $8,325,275Expenses 2023: $7,172,374Net Income 2023: $1,152,9012023Revenue 2023: $8,325,275Expenses 2023: $7,172,374Net Income 2023: $1,152,9012023Revenue 2024: $7,710,508Expenses 2024: $7,858,982Net Income 2024: -$148,4742024

Highlighted filing

2023

Revenue$8,325,275
Expenses$7,172,374
Net Income$1,152,901
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$9,105,705
Mission and Program Overview

Mission

To provide leadership and facilities for conferences, lectures, bible studies, and religious training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,616,504$9,949,644▲ $2,333,140
Investments in Publicly Traded Securities$3,090,709$3,506,407▲ $415,698
Savings and Temporary Cash Investments$2,061,383$1,427,493▼ $633,890
Pledges and Grants Receivable$841,585$475,706▼ $365,879
Accounts Receivable$177,015$294,742▲ $117,727
Inventories for Sale or Use$114,367$141,409▲ $27,042
Prepaid Expenses and Deferred Charges$93,704$107,553▲ $13,849
Total Assets$20,918,207$23,764,118▲ $2,845,911
Other Assets Total$6,922,940$7,861,164▲ $938,224
Liabilities
Other Liabilities$737,890$1,069,549▲ $331,659
Accounts Payable and Accrued Expenses$271,315$254,850▼ $16,465
Unsecured Notes Loans Payable$0$129,409▲ $129,409
Total Liabilities$1,009,205$1,453,808▲ $444,603
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,697,820$11,538,402▲ $1,840,582
Net Assets Without Donor Restrictions$10,211,182$10,771,908▲ $560,726
Total Net Assets Fund Balance$19,909,002$22,310,310▲ $2,401,308
Total Liabilities and Net Assets / Fund Balance$20,918,207$23,764,118▲ $2,845,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,934,988$11,070,492$16,005,480
Equipment$1,803,952$5,757,116$7,561,068
Other Land Buildings$2,380,110-$2,380,110
Land$830,594-$830,594
Other Assets Org$121,932--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,275,335$43,516▲ $393,333$113,240$2,598,944
2022$2,841,504$16,439▼ $491,109$91,499$2,275,335
2021$2,828,016$155,997▲ $315,349$457,858$2,841,504
2020$4,021,996$100,000▲ $337,727$1,631,707$2,828,016
2019$3,536,772$6,884▲ $694,264$215,924$4,021,996
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy HutchtonPresidentFT$111,242$111,242
Fred GambleCFOFT$108,184$108,184
Julie ChapaVice President of SalesFT$106,111$106,111
Allison HarrisVice President of DevelopmFT$90,204$90,204

Board Members and Trustees

NameTitle
Charlotte HarperChair
Martha RichardsonVice-chair
Bill GalbraithTrustee
Carla GillanTrustee
David BarnesTrustee
David PettitTrustee
David SchaefersTrustee
Earl LarkinTrustee
Eldon ShefferTrustee
Gail StokeTrustee
John LemenTrustee
John WoodhouseTrustee
Kate CareyTrustee
Kendal LandTrustee
Kevin StarnesTrustee
Lane FletcherTrustee
Sarah FrenchTrustee
Sallie WatsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mariposa Professional OrganizerHousekeeping Services4014 JUNCTION HWY, Ingram, TX 78025$200,331
Revenue and Support

Revenue Composition

Contributions and Grants
$2,814,823
Program Service Revenue
$3,734,508
Investment Income
$738,689
Other Revenue
$1,037,255
All Other Contributions
$2,814,823
Change in Net Assets
$1,152,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,325,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,028,837
Total Revenue per Audited Statements
$10,354,112
Total Revenue per Form 990
$8,325,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,961,855
Other Expenses$3,210,519
Total Fundraising Expense$389,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,959,844$148,973$172,708$2,281,525
Other Employee Benefits$785,529$59,710$69,223$914,462
Depreciation Depletion$588,438$48,456$19,601$656,495
Current Officers, Directors, Trustees, and Key Employees$357,124$27,146$31,471$415,741
Occupancy$332,883$17,162$4,330$354,375
Insurance$264,412$21,773$8,808$294,993
Payroll Taxes$190,310$14,466$16,771$221,547
Office Expenses$148,742$12,248$4,955$165,945
All Other Expenses$135,212$11,134$4,505$150,851
Pension Plan Contributions$110,451$8,396$9,733$128,580
Travel$98,086$8,077$3,267$109,430
Other Expenses$84,923$6,993$2,829$94,745
Advertising$82,587$6,801$2,751$92,139
Fees for Services Other$50,817$4,185$1,693$56,695
Fees for Services Legal$47,988$3,952$1,598$53,538
Information Technology$45,372$3,736$1,511$50,619
Interest$10,121$833$337$11,291
Total Functional Expenses$6,296,197$486,664$389,513$7,172,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,952,804
Expenses per Audited Statements$7,172,374
Total Expenses per Form 990$7,172,374
Expenses Not Reported on Form 990$780,430
Expenses Not Reported on Financial Statements$0
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
Advance Reservation Deposits$937,486
Finance Lease Liability$119,575
Employee Rental Deposits$12,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“The form 990 is submitted to the president and the director of finance for review. After the return is reviewed, it is signed by the president and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's officers, directors, and key employees are required to annually disclose any conflicts of interest. The organization regularly monitors and enforces compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a compensation committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, tax returns, etc. Are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Mo-ranch Assembly
EIN
74-1168931
Phone
8302384455
Address
2229 FM 1340, HUNT, TX 78024

Signing Officer

Name
Timothy Huchton
Title
President and CEO
Phone
8302384455
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Huchton
Formed
1949
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
19
Employees
141
Volunteers
250

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight process of the audit has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Mo-ranch is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation. Mo-ranch is not subject to the texas margin tax. Management is not aware of any tax positions that would have a significant impact on its financial position. Mo-ranch's federal tax returns for the last three years remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 780,430.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 780,430.”

Raw XML AppendixShowing 400 of 647 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0271315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0254850
IRS990/AccountsReceivableGrp/BOYAmt0177015
IRS990/AccountsReceivableGrp/EOYAmt0294742
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LEADERSHIP AND FACILITIES FOR CONFERENCES, LECTURES, BIBLE STUDIES, AND RELIGIOUS TRAINING.
IRS990/AdvertisingGrp/FundraisingAmt02751
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06801
IRS990/AdvertisingGrp/ProgramServicesAmt082587
IRS990/AdvertisingGrp/TotalAmt092139
IRS990/AllOtherContributionsAmt02814823
IRS990/AllOtherExpensesGrp/FundraisingAmt04505
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0135212
IRS990/AllOtherExpensesGrp/TotalAmt0150851
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRED GAMBLE
IRS990/BooksInCareOfDetail/PhoneNum08302384455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02229 FM 1340
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078024
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031471
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027146
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0357124
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0415741
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0200331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04014 JUNCTION HWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0INGRAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078025
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARIPOSA PROFESSIONAL ORGANIZER
IRS990/ContractorCompensationGrp/ServicesDesc0HOUSEKEEPING SERVICES
IRS990/CostOfGoodsSoldAmt0780430
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02814823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0738689
IRS990/CYOtherExpensesAmt03210519
IRS990/CYOtherRevenueAmt01037255
IRS990/CYProgramServiceRevenueAmt03734508
IRS990/CYRevenuesLessExpensesAmt01152901
IRS990/CYSalariesCompEmpBnftPaidAmt03961855
IRS990/CYTotalExpensesAmt07172374
IRS990/CYTotalFundraisingExpenseAmt0389513
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08325275
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt019601
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048456
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0588438
IRS990/DepreciationDepletionGrp/TotalAmt0656495
IRS990/Desc0THE ORGANIZATION PROVIDED LEADERSHIP FOR CONFERENCES, LECTURES, BIBLE STUDIES AND RELIGIOUS TRAINING. APPROXIMATELY 31,015 PEOPLE ATTENDED THESE ACTIVITIES IN 2023.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09697820
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011538402
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06296197
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt01598
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03952
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt047988
IRS990/FeesForServicesLegalGrp/TotalAmt053538
IRS990/FeesForServicesOtherGrp/FundraisingAmt01693
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04185
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050817
IRS990/FeesForServicesOtherGrp/TotalAmt056695
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLOTTE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLIE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm5LANE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA GILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KENDAL LAND
IRS990/Form990PartVIISectionAGrp/PersonNm10EARL LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN LEMEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SCHAEFERS
IRS990/Form990PartVIISectionAGrp/PersonNm14ELDON SHEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN STARNES
IRS990/Form990PartVIISectionAGrp/PersonNm16GAIL STOKE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN WOODHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY HUTCHTON
IRS990/Form990PartVIISectionAGrp/PersonNm19FRED GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE CHAPA
IRS990/Form990PartVIISectionAGrp/PersonNm21ALLISON HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2190204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT OF DEVELOPM
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0240238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0240238
IRS990/GrossReceiptsAmt09105705
IRS990/GrossSalesOfInventoryAmt01519982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01511
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03736
IRS990/InformationTechnologyGrp/ProgramServicesAmt045372
IRS990/InformationTechnologyGrp/TotalAmt050619
IRS990/InsuranceGrp/FundraisingAmt08808
IRS990/InsuranceGrp/ManagementAndGeneralAmt021773
IRS990/InsuranceGrp/ProgramServicesAmt0264412
IRS990/InsuranceGrp/TotalAmt0294993
IRS990/InterestGrp/FundraisingAmt0337
IRS990/InterestGrp/ManagementAndGeneralAmt0833
IRS990/InterestGrp/ProgramServicesAmt010121
IRS990/InterestGrp/TotalAmt011291
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114367
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0141409
IRS990/InvestmentIncomeGrp/ExclusionAmt0498451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03090709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03506407
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016827608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07616504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09949644
IRS990/LandBldgEquipCostOrOtherBssAmt026777252
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEADERSHIP AND FACILITIES FOR CONFERENCES, LECTURES, BIBLE STUDIES, AND RELIGIOUS TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019909002
IRS990/NetAssetsOrFundBalancesEOYAmt022310310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0240238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0240238
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0739552
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0739552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01248407
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010211182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010771908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04330
IRS990/OccupancyGrp/ManagementAndGeneralAmt017162
IRS990/OccupancyGrp/ProgramServicesAmt0332883
IRS990/OccupancyGrp/TotalAmt0354375
IRS990/OfficeExpensesGrp/FundraisingAmt04955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012248
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148742
IRS990/OfficeExpensesGrp/TotalAmt0165945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06922940
IRS990/OtherAssetsTotalGrp/EOYAmt07861164
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0785529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0914462
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3PROGRAMS, CONFERENCES,
IRS990/OtherExpensesGrp/FundraisingAmt017905
IRS990/OtherExpensesGrp/FundraisingAmt110138
IRS990/OtherExpensesGrp/FundraisingAmt25379
IRS990/OtherExpensesGrp/FundraisingAmt32829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36993
IRS990/OtherExpensesGrp/ProgramServicesAmt0537536
IRS990/OtherExpensesGrp/ProgramServicesAmt1304344
IRS990/OtherExpensesGrp/ProgramServicesAmt2161478
IRS990/OtherExpensesGrp/ProgramServicesAmt384923
IRS990/OtherExpensesGrp/TotalAmt0599705
IRS990/OtherExpensesGrp/TotalAmt1339544
IRS990/OtherExpensesGrp/TotalAmt2180154
IRS990/OtherExpensesGrp/TotalAmt394745
IRS990/OtherLiabilitiesGrp/BOYAmt0737890
IRS990/OtherLiabilitiesGrp/EOYAmt01069549
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DAY USE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0284000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0284000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113703
IRS990/OtherRevenueTotalAmt0297703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01959844
IRS990/OtherSalariesAndWagesGrp/TotalAmt02281525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190310
IRS990/PayrollTaxesGrp/TotalAmt0221547
IRS990/PensionPlanContributionsGrp/FundraisingAmt09733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110451
IRS990/PensionPlanContributionsGrp/TotalAmt0128580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0841585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0475706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107553
IRS990/PrincipalOfficerNm0TIMOTHY HUCHTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,764,118
Liabilities
$1,453,808
Net assets
$22,310,310
Revenue
$8,325,275
Expenses
$7,172,374
Net income
$1,152,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$1.89$22.3$7.71$7.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$23.8$1.45$22.3$8.33$7.17$1.15
2023Summary only. Only limited summary data is available for this year.$23.8$1.45$22.3$8.33$7.17$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.01$19.9$10.4$6.23$4.12
2021Summary only. Only limited summary data is available for this year.$19.0$1.17$17.8$8.54$5.81$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$2.27$14.5$3.68$5.71$2.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.60$16.2$6.53$6.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.80$15.1$5.72$6.56$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$1.26$16.6$6.41$6.48$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.54$15.9$5.86$6.43$0.57
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.88$16.1$5.41$6.30$0.89
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.46$17.5$5.56$6.13$0.56
2013Summary only. Only limited summary data is available for this year.$18.4$0.54$17.9$6.70$5.80$0.89
2012Summary only. Only limited summary data is available for this year.$15.0$0.69$14.4$6.75$5.65$1.09
2011Summary only. Only limited summary data is available for this year.$14.1$0.80$13.3$5.05$6.03$0.97