Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Westwood Ministries Inc
EIN 75-2302245 • 501(c)3 • Kerrville, TX
Profile
Pastoral care ministry meeting the needs of those in full-time ministry and church lay leadership joining god by coming alongside christian leaders, their families and ministries to cultivate health, renewal and transformation in the kingdom of god
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $138,136 (-100%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $136,634 (-100%) from 2017
Revenue
Down$30,375
Down $122,715 (-80%) from 2017
Expenses
Down$102,434
Down $138,878 (-58%) from 2017
Net Income
Up-$72,059
Up $16,163 (+18%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $30,375
- Expenses
- $102,434
- Net income
- -$72,059
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $30,375
Mission and Program Overview
Mission
Pastoral care ministry meeting the needs of those in full-time ministry and church lay leadership joining god by coming alongside christian leaders, their families and ministries to cultivate health, renewal and transformation in the kingdom of god
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SABBATTICAL RETREAT AND REST, HOLISTIC CHRISTIAN COUNSELING, AND THE POTTER'S INSTITUTE PROVIDING LIFE AND MINISTRY TRAINING. | $6,000 | $47,916 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM HUFSTEDLER | Interim Pres | - | $0 | - | - |
| SANDY CLIFTON | Treasurer | PT | $0 | - | - |
| JEFF GILLIAM | Director | - | $0 | - | - |
| NORMA GENTRY | Director | PT | $0 | - | - |
| JENNY JOHNSON | Director | PT | $0 | - | - |
| LUCY NEUFELD | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Westwood Ministries Inc
- EIN
- 75-2302245
- Phone
- 8303153323
- Address
- PO BOX 291446, KERRVILLE, TX 78029-1446
Signing Officer
- Name
- Tim Hufstedler
- Title
- Interim President
- Phone
- 8303153323
- Signed
- 2019-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pressler Thompson & Company
- Address
- 819 WATER STREET SUITE 320, KERRVILLE, TX 78028-5343
- Preparer
- Timothy R Porter CPA
- Phone
- 8302577241
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: trinity fellowship ministries address: po box 452 sayre, ok 73662 cash contribution: 6,000”
Form 990-ez, Part I, Line 16
“Expenses office 2,954 computers 180 travel 500 insurance 2,198 bank charges 250 credit card charges 82 ministry support 11,966 repairs & maintenance 500 telephone/internet 1,065 non-investment depreciation 872 total 20,567”
Form 990-ez, Part I, Line 20
“Property distribution-see -64,575 schedule n 0”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 9,506 0 equipment, furniture, etc, 5,562 0 less accumulated depreciation 5,431 0 total 9,637 0”
Form 990-ez, Part II, Line 26
“Payroll liabilities 1,502 0”
Form 990-ez, Part III
“Pastoral care ministry meeting the needs of those in full-time ministry and church lay leadership joining god by coming alongside christian leaders, their families and ministries to cultivate health, renewal and transformation in the kingdom of god”
Raw XML Appendix179 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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|---|---|---|
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 950 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30375 |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9637 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -64575 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20567 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PASTORAL CARE MINISTRY MEETING THE NEEDS OF THOSE IN FULL-TIME MINISTRY AND CHURCH LAY LEADERSHIP JOINING GOD BY COMING ALONGSIDE CHRISTIAN LEADERS, THEIR FAMILIES AND MINISTRIES TO CULTIVATE HEALTH, RENEWAL AND TRANSFORMATION IN THE KINGDOM OF GOD |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 249 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10080 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47916 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74668 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1502 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102434 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47916 |
| IRS990EZ/TotalRevenueAmt | 0 | 30375 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WESTWOODMINISTRIES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112305 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 678125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 111 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52451 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 678125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20279 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 678125 |
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| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | PROPERTY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2018-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 742182442 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 64575 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | FMV |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 2001 SINGING WIND DRIVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | KERRVILLE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: TRINITY FELLOWSHIP MINISTRIES ADDRESS: PO BOX 452 SAYRE, OK 73662 CASH CONTRIBUTION: 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 2,954 COMPUTERS 180 TRAVEL 500 INSURANCE 2,198 BANK CHARGES 250 CREDIT CARD CHARGES 82 MINISTRY SUPPORT 11,966 REPAIRS & MAINTENANCE 500 TELEPHONE/INTERNET 1,065 NON-INVESTMENT DEPRECIATION 872 TOTAL 20,567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROPERTY DISTRIBUTION-SEE -64,575 SCHEDULE N 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 9,506 0 EQUIPMENT, FURNITURE, ETC, 5,562 0 LESS ACCUMULATED DEPRECIATION 5,431 0 TOTAL 9,637 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL LIABILITIES 1,502 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PASTORAL CARE MINISTRY MEETING THE NEEDS OF THOSE IN FULL-TIME MINISTRY AND CHURCH LAY LEADERSHIP JOINING GOD BY COMING ALONGSIDE CHRISTIAN LEADERS, THEIR FAMILIES AND MINISTRIES TO CULTIVATE HEALTH, RENEWAL AND TRANSFORMATION IN THE KINGDOM OF GOD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM HUFSTEDLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8303153323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-07 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 752302245 |
| ReturnHeader/Filer/PhoneNum | 0 | 8303153323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 291446 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KERRVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:49:49 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 780285343 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8302577241 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY R PORTER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-07T08:49:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.