Civic Intelligence

Pleasant Rose Holiness Church

EIN 84-4205572 • 501(c)3 • Coldspring, TX

Profile

to bring souls to GOD,to provide help and service to community

3850 Fm 945 Rd NColdspring, TX 77331
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$16,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-9.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,161

Up $1,398 (+3.6%) from 2022

Liabilities

Down

$0

Down $8,597 (-100%) from 2022

Net Assets

Up

$40,161

Up $9,995 (+33%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Down

$54,743

Down $5,697 (-9.4%) from 2022

Expenses

Down

$44,748

Down $12,755 (-22%) from 2022

Net Income

Up

$9,995

Up $7,058 (+240%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2022: $38,763Liabilities 2022: $8,597Net Assets 2022: $30,1662022Assets 2023: $40,161Liabilities 2023: $0Net Assets 2023: $40,1612023

Highlighted filing

2023

Assets$40,161
Liabilities$0
Net Assets$40,161
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$80K$60K$40K$20K$0Revenue 2022: $60,440Expenses 2022: $57,503Net Income 2022: $2,9372022Revenue 2023: $54,743Expenses 2023: $44,748Net Income 2023: $9,9952023

Highlighted filing

2023

Revenue$54,743
Expenses$44,748
Net Income$9,995
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$40,161
Liabilities
$0
Net assets
$40,161
Revenue
$54,743
Expenses
$44,748
Net income
$9,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$54.7$44.7$10.00
2022Detailed filing. Detailed filing data is available for this year.$38.8$8.60$30.2$60.4$57.5$2.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$54,743
Mission and Program Overview

Mission

to bring souls to GOD,to provide help and service to community

church bringing souls to GOD

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$30,166$40,161▲ $9,995
Cash and Non-Interest-Bearing Accounts$30,166$28,650▼ $1,516
Savings and Temporary Cash Investments$8,597$11,511▲ $2,914
Total Assets$38,763$40,161▲ $1,398
Liabilities
Accounts Payable and Accrued Expenses$8,597--
Total Liabilities$8,597$0▼ $8,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,166$40,161▲ $9,995
Total Liabilities and Net Assets / Fund Balance$38,763$40,161▲ $1,398
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charles FurrDirectorFT$16,800$16,800

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles FurrMinisterPO BOX 903, Coldspring, TX 77331$16,900
Revenue and Support

Revenue Composition

Contributions and Grants
$53,069
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,674
All Other Contributions
$53,069
Change in Net Assets
$9,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,948
Salaries, Compensation, and Employee Benefits$16,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,800--$16,800
All Other Expenses-$16,490-$16,490
Other Expenses$2,778$790-$790
Total Functional Expenses$19,578$25,170$0$44,748
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pleasant Rose Holiness Church
EIN
84-4205572
Phone
9364386859
Address
3850 FM 945 RD N, COLDSPRING, TX 77331

Signing Officer

Name
Charles Furr
Title
Director
Phone
9364386859
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Furr
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Tax Savers
Address
26005 HWY 321, CLEVELAND, TX 77327
Preparer
Mary Yocham
Phone
2815923656
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“this church does keep its cost low and careful”

Raw XML Appendix268 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08597
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IRS990/AllOtherContributionsAmt053069
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016490
IRS990/AllOtherExpensesGrp/TotalAmt016490
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES FURR
IRS990/BooksInCareOfDetail/PhoneNum09364386859
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1346
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077378
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt030166
IRS990/CashNonInterestBearingGrp/EOYAmt028650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt016900
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLDSPRING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077331
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CHARLES FURR
IRS990/ContractorCompensationGrp/ServicesDesc0MINISTER
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053069
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt027948
IRS990/CYOtherRevenueAmt01674
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09995
IRS990/CYSalariesCompEmpBnftPaidAmt016800
IRS990/CYTotalExpensesAmt044748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054743
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0helping families during flood
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016800
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES FURR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054743
IRS990/GroupExemptionNum04947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0to bring souls to GOD,to provide help and service to community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030166
IRS990/NetAssetsOrFundBalancesEOYAmt040161
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0USHERS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2790
IRS990/OtherExpensesGrp/ProgramServicesAmt02778
IRS990/OtherExpensesGrp/TotalAmt0405
IRS990/OtherExpensesGrp/TotalAmt12778
IRS990/OtherExpensesGrp/TotalAmt27485
IRS990/OtherExpensesGrp/TotalAmt3790
IRS990/OtherOrganizationDsc0CHURCH
IRS990/OtherRevenueMiscGrp/Desc0BUILDING FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01674
IRS990/OtherRevenueTotalAmt01674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016800
IRS990/OtherSalariesAndWagesGrp/TotalAmt016800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt030166
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt040161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES FURR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt032708
IRS990/PYRevenuesLessExpensesAmt02937
IRS990/PYSalariesCompEmpBnftPaidAmt024795
IRS990/PYTotalExpensesAmt057503
IRS990/PYTotalRevenueAmt060440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09995
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011511
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0this church does keep its cost low and careful
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038763
IRS990/TotalAssetsEOYAmt040161
IRS990/TotalAssetsGrp/BOYAmt038763
IRS990/TotalAssetsGrp/EOYAmt040161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053069
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019578
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt016800
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES FURR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09364386859
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT ROSE HOLINESS CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0844205572
ReturnHeader/Filer/PhoneNum09364386859
ReturnHeader/Filer/USAddress/AddressLine1Txt03850 FM 945 RD N
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ReturnHeader/Filer/USAddress/ZIPCd077331
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077327
ReturnHeader/PreparerPersonGrp/PhoneNum02815923656
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY YOCHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-04T11:29:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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