Civic Intelligence

New Legacy Home for Women

EIN 83-2297130 • 501(c)3 • Lubbock, TX

Profile

Provide opportunities for women to write a new life story, discover their destiny in god, and radically change their legacy they leave for future generations.

10503 Slide RdLubbock, TX 79424

newlegacyhome.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$68,714

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,245,562

Down $252,324 (-10%) from 2023

Liabilities

Down

$4,228

Down $6,936 (-62%) from 2023

Net Assets

Down

$2,241,334

Down $245,388 (-9.9%) from 2023

Revenue

Down

$379,357

Down $266,073 (-41%) from 2023

Expenses

Down

$624,745

Down $12,733 (-2.0%) from 2023

Net Income

Down

-$245,388

Down $253,340 (-3186%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,163,885Liabilities 2019: $247Net Assets 2019: $2,163,6382019Assets 2020: $2,162,266Liabilities 2020: $1,298Net Assets 2020: $2,160,9682020Assets 2021: $2,388,727Liabilities 2021: $1,873Net Assets 2021: $2,386,8542021Assets 2022: $2,480,327Liabilities 2022: $1,557Net Assets 2022: $2,478,7702022Assets 2023: $2,497,886Liabilities 2023: $11,164Net Assets 2023: $2,486,7222023Assets 2024: $2,245,562Liabilities 2024: $4,228Net Assets 2024: $2,241,3342024

Highlighted filing

2024

Assets$2,245,562
Liabilities$4,228
Net Assets$2,241,334

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $383,443Expenses 2019: $350,412Net Income 2019: $33,0312019Revenue 2020: $385,090Expenses 2020: $387,760Net Income 2020: -$2,6702020Revenue 2021: $629,034Expenses 2021: $403,149Net Income 2021: $225,8852021Revenue 2022: $574,524Expenses 2022: $482,608Net Income 2022: $91,9162022Revenue 2023: $645,430Expenses 2023: $637,478Net Income 2023: $7,9522023Revenue 2024: $379,357Expenses 2024: $624,745Net Income 2024: -$245,3882024

Highlighted filing

2024

Revenue$379,357
Expenses$624,745
Net Income-$245,388

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$405,342
Mission and Program Overview

Mission

Provide opportunities for women to write a new life story, discover their destiny in god, and radically change their legacy they leave for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,486,722$2,241,334▼ $245,388
Land, Buildings, and Equipment, Net$1,835,413$1,760,945▼ $74,468
Cash and Non-Interest-Bearing Accounts$662,473$484,617▼ $177,856
Accounts Receivable-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,497,886$2,245,562▼ $252,324
Liabilities
Accounts Payable and Accrued Expenses$11,164$4,228▼ $6,936
Total Liabilities$11,164$4,228▼ $6,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,486,722$2,241,334▼ $245,388
Total Liabilities and Net Assets / Fund Balance$2,497,886$2,245,562▼ $252,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,730,834$309,434$2,040,268
Other Land Buildings$14,825$77,993$92,818
Equipment$15,286$41,197$56,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Shanna HargraveExecutive DirectorFT$68,714$68,714

Board Members and Trustees

NameTitle
Jackie WhitePresident
Jantzen LouderVice President
Deke HargroveMember
Earl HaralsonMember
Heath WattsMember
Jantzen LouderMember
Joe HurstMember
Josh AllenMember
Kevin MeeksMember
Robert RenteriaMember
Ronn GarciaMember
Scott BeardMember
Scott HicksMember
Todd LaneMember
Paige AllenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,944
Program Service Revenue
$12,100
Investment Income
$1
Other Revenue
$57,312
Change in Net Assets
$-245,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,154
Salaries, Compensation, and Employee Benefits$297,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,788$3,690-$184,478
Depreciation Depletion$74,468--$74,468
Current Officers, Directors, Trustees, and Key Employees$68,714--$68,714
Insurance$52,286--$52,286
Occupancy$36,460--$36,460
Office Expenses$5,157$29,224-$34,381
Other Employee Benefits$25,106$512-$25,618
Payroll Taxes$18,405$376-$18,781
Other Expenses$5,691$5,692-$11,383
Fees for Services Accounting-$2,100-$2,100
Advertising-$1,651-$1,651
Total Functional Expenses$562,951$61,794$0$624,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,297
Fundraising Direct Expenses$25,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$108,130$83,297$25,985$57,312
Total Events$108,130$83,297$25,985$57,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 A, Line 2

Linda white and jackie white are married jantzen louder is nephew to linda white and married to linda white robert renteria and erma renteria are married joe reid and terri reed are married heath watts and kelsey watts are married and kelsey is the daughter of jackie and linda white paige allen and josh allen are married and paige is the daughter of jackie and linda white kevin meeks and linda meeks are married ron garcia and gaila garcia are married deke hargrove and carrie hargove are married joe hurst and christy hurst are married

Form 990, Part VI, Section B, Line 11B

Reviewed by cfo, tax consulatant and the executive pastor

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

Monitored by lubbock church on the rock

Form 990, Part VI, Section B, Line 15A

DETERMINED BY BOARD

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
New Legacy Home for Women
EIN
83-2297130
Phone
8067933336
Address
10503 SLIDE RD, LUBBOCK, TX 79424

Signing Officer

Name
Heath Watts
Title
Vice-president
Phone
8067933336
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Watts
Formed
2018
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
150

Preparer

Firm
Cri Advisors LLC
Address
5107 82ND ST STE 302, LUBBOCK, TX 79424
Preparer
Jeffrey Collins CPA
Phone
8067456789
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Under section 501(c)(3) of the internal revenue code, lcotr is exempt from taxes on income other than unrelated business income. Unrelated business income results from rent, administration of self-insurance activities, and commissions. Lcotr had no unrelated business income during the year ended august 31, 2023. The church and pmi are not required to file a federal tax return. Ldc, nlh and e3 file form 990 in the u.s. Federal jurisdiction. These entities utilize the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of august 31, 2023, ldc, nlh and e3 have no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04228
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE OPPORTUNITIES FOR WOMEN TO WRITE A NEW LIFE STORY, DISCOVER THEIR DESTINY IN GOD, AND RADICALLY CHANGE THEIR LEGACY THEY LEAVE FOR FUTURE GENERATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01651
IRS990/AdvertisingGrp/TotalAmt01651
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONATHAN HILL
IRS990/BooksInCareOfDetail/PhoneNum08067987990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01503 SLIDE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079424
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0662473
IRS990/CashNonInterestBearingGrp/EOYAmt0484617
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068714
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068714
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt024833
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0309944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0327154
IRS990/CYOtherRevenueAmt057312
IRS990/CYProgramServiceRevenueAmt012100
IRS990/CYRevenuesLessExpensesAmt0-245388
IRS990/CYSalariesCompEmpBnftPaidAmt0297591
IRS990/CYTotalExpensesAmt0624745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379357
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074468
IRS990/DepreciationDepletionGrp/TotalAmt074468
IRS990/Desc0NUTRITION AND FITNESS COACHING, FINANCIAL FITNESS CLASSES AND RESIDENT ACTIVITES THAT PROVIDES COACHING, COMMUNITY AND ACCOUNTABILITY TO HELP PREPARE RESIDENTS TO ENTER BACK INTO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0562951
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JACKIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1JANTZEN LOUDER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT RENTERIA
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATH WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm6RONN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7DEKE HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE HURST
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD LANE
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm12EARL HARALSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JANTZEN LOUDER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAIGE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANNA HARGRAVE
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/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/ReportableCompFromRltdOrgAmt1568714
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024833
IRS990/FundraisingDirectExpensesAmt025985
IRS990/FundraisingGrossIncomeAmt083297
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0405342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt052286
IRS990/InsuranceGrp/TotalAmt052286
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01835413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01760945
IRS990/LandBldgEquipCostOrOtherBssAmt02189569
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OPPORTUNITIES FOR WOMEN TO WRITE A NEW LIFE STORY, DISCOVER THEIR DESTINY IN GOD, AND RADICALLY CHANGE THEIR LEGACY THEY LEAVE FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02486722
IRS990/NetAssetsOrFundBalancesEOYAmt02241334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036460
IRS990/OccupancyGrp/TotalAmt036460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029224
IRS990/OfficeExpensesGrp/ProgramServicesAmt05157
IRS990/OfficeExpensesGrp/TotalAmt034381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025618
IRS990/OtherExpensesGrp/Desc0OTHER SERVICES
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15692
IRS990/OtherExpensesGrp/ProgramServicesAmt057732
IRS990/OtherExpensesGrp/ProgramServicesAmt134871
IRS990/OtherExpensesGrp/ProgramServicesAmt23273
IRS990/OtherExpensesGrp/ProgramServicesAmt35691
IRS990/OtherExpensesGrp/TotalAmt057732
IRS990/OtherExpensesGrp/TotalAmt134871
IRS990/OtherExpensesGrp/TotalAmt221822
IRS990/OtherExpensesGrp/TotalAmt311383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0376
IRS990/PayrollTaxesGrp/ProgramServicesAmt018405
IRS990/PayrollTaxesGrp/TotalAmt018781
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATH WATTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt0330371
IRS990/PYOtherRevenueAmt026279
IRS990/PYProgramServiceRevenueAmt032250
IRS990/PYRevenuesLessExpensesAmt07952
IRS990/PYSalariesCompEmpBnftPaidAmt0307107
IRS990/PYTotalExpensesAmt0637478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0645430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-245388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0285111
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02486722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02241334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02143221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93250
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt02099926
IRS990ScheduleA/SubstantialContributorsTotAmt043295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02143221
IRS990ScheduleA/TotalSupportAmt02251875
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01730834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02040268
IRS990ScheduleD/EquipmentGrp/BookValueAmt015286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, LCOTR IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. LCOTR HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED AUGUST 31, 2023. THE CHURCH AND PMI ARE NOT REQUIRED TO FILE A FEDERAL TAX RETURN. LDC, NLH AND E3 FILE FORM 990 IN THE U.S. FEDERAL JURISDICTION. THESE ENTITIES UTILIZE THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF AUGUST 31, 2023, LDC, NLH AND E3 HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01760945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025985
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA WHITE AND JACKIE WHITE ARE MARRIED JANTZEN LOUDER IS NEPHEW TO LINDA WHITE AND MARRIED TO LINDA WHITE ROBERT RENTERIA AND ERMA RENTERIA ARE MARRIED JOE REID AND TERRI REED ARE MARRIED HEATH WATTS AND KELSEY WATTS ARE MARRIED AND KELSEY IS THE DAUGHTER OF JACKIE AND LINDA WHITE PAIGE ALLEN AND JOSH ALLEN ARE MARRIED AND PAIGE IS THE DAUGHTER OF JACKIE AND LINDA WHITE KEVIN MEEKS AND LINDA MEEKS ARE MARRIED RON GARCIA AND GAILA GARCIA ARE MARRIED DEKE HARGROVE AND CARRIE HARGOVE ARE MARRIED JOE HURST AND CHRISTY HURST ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CFO, TAX CONSULATANT AND THE EXECUTIVE PASTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY LUBBOCK CHURCH ON THE ROCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUBBOCK CHURCH ON THE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752123204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0A CHRISTIAN DENOMINATION CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010503 SLIDE RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.