Civic Intelligence

Presbyterian Mo-Ranch Assembly

990 • Fiscal year 2024 • EIN 74-1168931

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 06, 2025

Organization ProfileWWW.MORANCH.COM

View Organization Page

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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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$128,833

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-7.4%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$24,171,989

Up $407,871 (+1.7%) from 2023

Net Assets

Down

$22,283,330

Down $26,980 (-0.1%) from 2023

Liabilities

Up

$1,888,659

Up $434,851 (+30%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Down

$7,710,508

Down $614,767 (-7.4%) from 2023

Expenses

Up

$7,858,982

Up $686,608 (+9.6%) from 2023

Net Income

Down

-$148,474

Down $1,301,375 (-113%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2024: $24,171,989Liabilities 2024: $1,888,659Net Assets 2024: $22,283,3302024

Highlighted filing

2024

Assets$24,171,989
Liabilities$1,888,659
Net Assets$22,283,330
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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 2024: $7,710,508Expenses 2024: $7,858,982Net Income 2024: -$148,4742024

Highlighted filing

2024

Revenue$7,710,508
Expenses$7,858,982
Net Income-$148,474
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$10,632,746
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$9,949,644$12,869,616▲ $2,919,972
Investments in Publicly Traded Securities$3,506,407$1,767,372▼ $1,739,035
Savings and Temporary Cash Investments$1,427,493$411,742▼ $1,015,751
Pledges and Grants Receivable$475,706$218,275▼ $257,431
Accounts Receivable$294,742$192,912▼ $101,830
Inventories for Sale or Use$141,409$134,770▼ $6,639
Prepaid Expenses and Deferred Charges$107,553$95,875▼ $11,678
Total Assets$23,764,118$24,171,989▲ $407,871
Other Assets Total$7,861,164$8,481,427▲ $620,263
Liabilities
Other Liabilities$1,069,549$895,192▼ $174,357
Unsecured Notes Loans Payable$129,409$512,552▲ $383,143
Accounts Payable and Accrued Expenses$254,850$480,915▲ $226,065
Total Liabilities$1,453,808$1,888,659▲ $434,851
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,538,402$13,406,191▲ $1,867,789
Net Assets Without Donor Restrictions$10,771,908$8,877,139▼ $1,894,769
Total Net Assets Fund Balance$22,310,310$22,283,330▼ $26,980
Total Liabilities and Net Assets / Fund Balance$23,764,118$24,171,989▲ $407,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,422,925$11,491,119$18,914,044
Equipment$1,954,666$6,067,529$8,022,195
Other Land Buildings$2,661,431-$2,661,431
Land$830,594-$830,594
Other Assets Org$100,183--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,598,944$33,681▲ $296,825$1,989,416$940,034
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy HutchtonPresidentFT$128,833$128,833
Julie ChapaVice President of Sales and ProgramsFT$95,345$95,345
Fred GambleCFOFT$92,853$92,853
Allison Harris GravesVice President of DevelopmentFT$82,746$82,746

Board Members and Trustees

NameTitle
Charlotte HarperChair
Martha RichardsonVice-chair
Bill GalbraithTrustee
Chris PoeTrustee
David BarnesTrustee
David PettitTrustee
David SchaefersTrustee
Earl LarkinTrustee
Eldon ShefferTrustee
Gail StokeTrustee
John LemenTrustee
John WoodhouseTrustee
Julius ZsoharTrustee
Karla GillanTrustee
Kate CareyTrustee
Kendal LandTrustee
Lane FletcherTrustee
Margaret BryanTrustee
Martin OsaeTrustee
Michael DoddTrustee
Nicole RogersTrustee
Sallie WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,638,262
Program Service Revenue
$3,960,856
Investment Income
$1,115,651
Other Revenue
$995,739
All Other Contributions
$1,638,262
Change in Net Assets
$-148,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,710,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$962,043
Total Revenue per Audited Statements
$8,672,551
Total Revenue per Form 990
$7,710,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,461,547
Other Expenses$3,397,435
Total Fundraising Expense$433,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,305,291$215,696$209,448$2,730,435
Other Employee Benefits$810,384$75,824$73,628$959,836
Depreciation Depletion$681,312$63,027$22,179$766,518
Current Officers, Directors, Trustees, and Key Employees$337,530$31,581$30,666$399,777
Occupancy$331,988$22,863$3,400$358,251
Insurance$287,093$26,558$9,346$322,997
Payroll Taxes$203,828$19,071$18,519$241,418
Office Expenses$182,034$16,840$5,926$204,800
All Other Expenses$148,047$13,695$4,820$166,562
Other Expenses$120,972$11,191$3,938$136,101
Advertising$120,128$11,113$3,911$135,152
Pension Plan Contributions$109,827$10,276$9,978$130,081
Travel$92,345$8,543$3,006$103,894
Fees for Services Other$51,721$4,785$1,684$58,190
Information Technology$39,892$3,690$1,299$44,881
Fees for Services Legal$38,244$3,538$1,245$43,027
Interest$25,355$2,346$825$28,526
Total Functional Expenses$6,800,196$625,207$433,579$7,858,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,699,531
Expenses per Audited Statements$7,858,982
Total Expenses per Form 990$7,858,982
Expenses Not Reported on Form 990$840,549
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$785,653
Finance Lease Liability$95,281
Employee Rental Deposits$14,258
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
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Huchton
Formed
1949
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
24
Employees
168
Volunteers
350

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 840,549.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 840,549.”

Raw XML AppendixShowing 400 of 669 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/PersonNm4MARGARET BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DODD
IRS990/Form990PartVIISectionAGrp/PersonNm7LANE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm9KARLA GILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KENDAL LAND
IRS990/Form990PartVIISectionAGrp/PersonNm11EARL LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN LEMEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN OSAE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS POE
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID SCHAEFERS
IRS990/Form990PartVIISectionAGrp/PersonNm18ELDON SHEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm19GAIL STOKE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN WOODHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIUS ZSOHAR
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY HUTCHTON
IRS990/Form990PartVIISectionAGrp/PersonNm23FRED GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE CHAPA
IRS990/Form990PartVIISectionAGrp/PersonNm25ALLISON HARRIS GRAVES
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22128833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2392853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2495345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2582746
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT OF SALES AND PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0672779
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02754468
IRS990/GrossReceiptsAmt010632746
IRS990/GrossSalesOfInventoryAmt01605256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01299
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03690
IRS990/InformationTechnologyGrp/ProgramServicesAmt039892
IRS990/InformationTechnologyGrp/TotalAmt044881
IRS990/InsuranceGrp/FundraisingAmt09346
IRS990/InsuranceGrp/ManagementAndGeneralAmt026558
IRS990/InsuranceGrp/ProgramServicesAmt0287093
IRS990/InsuranceGrp/TotalAmt0322997
IRS990/InterestGrp/FundraisingAmt0825
IRS990/InterestGrp/ManagementAndGeneralAmt02346
IRS990/InterestGrp/ProgramServicesAmt025355
IRS990/InterestGrp/TotalAmt028526
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0141409
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134770
IRS990/InvestmentIncomeGrp/ExclusionAmt0442872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03506407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01767372
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017558648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09949644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012869616
IRS990/LandBldgEquipCostOrOtherBssAmt030428264
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02081689
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/NetAssetsOrFundBalancesBOYAmt022310310
IRS990/NetAssetsOrFundBalancesEOYAmt022283330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0672779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0672779
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0764707
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0764707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0121494
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010771908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08877139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03400
IRS990/OccupancyGrp/ManagementAndGeneralAmt022863
IRS990/OccupancyGrp/ProgramServicesAmt0331988
IRS990/OccupancyGrp/TotalAmt0358251
IRS990/OfficeExpensesGrp/FundraisingAmt05926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016840
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182034
IRS990/OfficeExpensesGrp/TotalAmt0204800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07861164
IRS990/OtherAssetsTotalGrp/EOYAmt08481427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0810384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0959836
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3PROGRAMS, CONFERENCES,
IRS990/OtherExpensesGrp/FundraisingAmt014090
IRS990/OtherExpensesGrp/FundraisingAmt110875
IRS990/OtherExpensesGrp/FundraisingAmt24796
IRS990/OtherExpensesGrp/FundraisingAmt33938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311191
IRS990/OtherExpensesGrp/ProgramServicesAmt0432825
IRS990/OtherExpensesGrp/ProgramServicesAmt1334069
IRS990/OtherExpensesGrp/ProgramServicesAmt2147311
IRS990/OtherExpensesGrp/ProgramServicesAmt3120972
IRS990/OtherExpensesGrp/TotalAmt0486954
IRS990/OtherExpensesGrp/TotalAmt1375848
IRS990/OtherExpensesGrp/TotalAmt2165734
IRS990/OtherExpensesGrp/TotalAmt3136101
IRS990/OtherLiabilitiesGrp/BOYAmt01069549
IRS990/OtherLiabilitiesGrp/EOYAmt0895192
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DAY USE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0210405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120627
IRS990/OtherRevenueTotalAmt0231032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209448

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Filings

Displayed year

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

Open filing
Assets
$24,171,989
Liabilities
$1,888,659
Net assets
$22,283,330
Revenue
$7,710,508
Expenses
$7,858,982
Net income
-$148,474
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
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