Other Expenses.1001
“Advertising and Promotion $1075”
EIN 88-3051751 • 501(c)3 • Floresville, TX
Profile
Our mission is to help children develop and mature in a postive, christ-centered environment that integrates faith and learning by emphasizing biblical training and academic excellence.
Scores are not available for this record yet.
Assets
Up$87,421
Up $7,095 (+8.8%) from 2023
Liabilities
Up$2,751
Up $2,575 (+1463%) from 2023
Net Assets
Up$84,670
Up $4,520 (+5.6%) from 2023
Revenue
Down$170,396
Down $35,138 (-17%) from 2023
Expenses
Down$165,876
Down $3,217 (-1.9%) from 2023
Net Income
Down$4,520
Down $31,921 (-88%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.87 | $0.03 | $0.85 | $1.70 | $1.66 | $0.05 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.80 | $0.00 | $0.80 | $2.06 | $1.69 | $0.36 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.47 | $0.03 | $0.44 | $1.24 | $0.81 | $0.44 |
Our mission is to help children develop and mature in a postive, christ-centered environment that integrates faith and learning by emphasizing biblical training and academic excellence.
| Description | Grants | Expenses |
|---|---|---|
| PREPARE STUDENTS IN ALL ACADEMIC DISCIPLINES, ENSURING STUDENTS ARE PROFICIENT IN READING, WRITING, SPEAKING, LISTENING, AND THINKING. ASSESSMENTS GIVEN ORALLY OR WRITTEN THROUGH WRITTEN ASSIGNMENTS, QUIZZES, HOMEWORK, AND TESTS. DEMONSTRATE THEIR UNDERSTANDING OF GODS LOVE THROUGH THEIR WORDS AND ACTIONS. OBSERVATIONS ARE NOTED THROUGH DAILY BIBLE LESSONS, CHAPEL SKITS, AND SOCIAL INTERACTIONS WITH OTHER STUDENTS AND STAFF. TEACH RESPECT AND HOW TO APPROPRIATELY RELATE, WITH INTEGRITY, TO THE PEOPLE WITH WHOM STUDENTS WORK, PLAY, AND LIVE. LESSONS ARE TAUGHT AND DEMONSTRATED IN THE CLASSROOM, SOCIAL INTERACTIONS DURING CLASS-TIME, LUNCH, AND PHYSICAL EDUCATION ACTIVITIES. | - | $165,877 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE PENA | President | - | $0 | - | - |
| STEVE APPELT | Vice President | - | $0 | - | - |
| DENISE ARONSON | Secretary | - | $0 | - | - |
| RAYNELL ODOM | Trustee | - | $0 | - | - |
| PAM KIDD | Trustee | - | $0 | - | - |
“Advertising and Promotion $1075”
“Office Expenses $3555”
“Insurance $3616”
“CURRICULUM $17406”
“Fixed assets$2,500 $12183”
“TESTING $2120”
“Computer programs & software $2087”
“CONTRACT LABOR $1862”
“Computer & internet $1536”
“STORAGE RENT $1385”
“TELEPHONE $896”
“PAYROLL EXPENSES $448”
“CPR TRAINING $180”
“PAYROLL TAX LIABILITIES - Beginning $176 PAYROLL TAX LIABILITIES - Ending $2751”
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/BooksInCareOfDetail/PersonNm | 0 | WILLIAM H MEADOWS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2102896300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 EAGLE CREEK RANCH BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78114 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4520 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87421 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6549 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173530 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80150 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80150 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84670 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGE PENA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE APPELT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENISE ARONSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAYNELL ODOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAM KIDD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48349 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO HELP CHILDREN DEVELOP AND MATURE IN A POSTIVE, CHRIST-CENTERED ENVIRONMENT THAT INTEGRATES FAITH AND LEARNING BY EMPHASIZING BIBLICAL TRAINING AND ACADEMIC EXCELLENCE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 155023 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PREPARE STUDENTS IN ALL ACADEMIC DISCIPLINES, ENSURING STUDENTS ARE PROFICIENT IN READING, WRITING, SPEAKING, LISTENING, AND THINKING. ASSESSMENTS GIVEN ORALLY OR WRITTEN THROUGH WRITTEN ASSIGNMENTS, QUIZZES, HOMEWORK, AND TESTS. DEMONSTRATE THEIR UNDERSTANDING OF GODS LOVE THROUGH THEIR WORDS AND ACTIONS. OBSERVATIONS ARE NOTED THROUGH DAILY BIBLE LESSONS, CHAPEL SKITS, AND SOCIAL INTERACTIONS WITH OTHER STUDENTS AND STAFF. TEACH RESPECT AND HOW TO APPROPRIATELY RELATE, WITH INTEGRITY, TO THE PEOPLE WITH WHOM STUDENTS WORK, PLAY, AND LIVE. LESSONS ARE TAUGHT AND DEMONSTRATED IN THE CLASSROOM, SOCIAL INTERACTIONS DURING CLASS-TIME, LUNCH, AND PHYSICAL EDUCATION ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 165877 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 117527 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3134 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3415 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 176 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2751 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 165876 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 165877 |
| IRS990EZ/TotalRevenueAmt | 0 | 170396 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OHCC.FAMILY |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGH THE LOCAL COUNTY NEWSPAPER PRIOR TO THE START OF THE SCHOOL YEAR. SOCIAL MEDIA FLYERS AND THE STUDENT/PARENT HANDBOOK AVAILABLE ONLINE ALSO INCLUDE THE NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $3616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CURRICULUM $17406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIXED ASSETS$2,500 $12183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TESTING $2120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPUTER PROGRAMS & SOFTWARE $2087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT LABOR $1862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPUTER & INTERNET $1536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STORAGE RENT $1385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE $896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL EXPENSES $448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CPR TRAINING $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL TAX LIABILITIES - Beginning $176 PAYROLL TAX LIABILITIES - Ending $2751 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE PENA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OHCC ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OHCC |
| ReturnHeader/Filer/EIN | 0 | 883051751 |
| ReturnHeader/Filer/PhoneNum | 0 | 2102896300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 90 EAGLE CREEK RANCH BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78114 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2437 County Road 329 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Floresville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8303212995 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRYSTLE A SMITH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-23T06:49:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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