Form 990 for tax year 2023
Filed by SOUTH TEXAS CHRISTIAN MINISTRIES.
Totals
- Total revenue
- $322,076
- Total expenses
- $94,221
- Contributions and grants received
- $302,393
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,674
- Other revenue
- $17,009
- Total assets, end of year
- $580,263
- Total liabilities, end of year
- $181,739
- Net assets or fund balances, end of year
- $398,524
- Program services expenses (Part IX)
- $94,221
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $94,221
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$302,393
-
3 · Investment income
total $2,674 · related or exempt $2,674
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$18,744
-
8b · Fundraising events: direct expenses
$1,735
-
8c · Net income from fundraising events
total $17,009
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $35,460 · program services $35,460
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,925 · program services $4,925
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,478 · program services $3,478
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,947 · program services $1,947
-
13 · Office expenses
total $2,897 · program services $2,897
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,976 · program services $6,976
-
17 · Travel
total $6,584 · program services $6,584
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,917 · program services $8,917
-
20 · Interest
total $6,200 · program services $6,200
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,364 · program services $11,364
-
24a · Other expenses: Telephone expenses
total $3,114 · program services $3,114
-
24b · Other expenses: Operating supplies
total $1,775 · program services $1,775
-
24c · Other expenses: Memberships
total $495 · program services $495
-
24d · Other expenses: Volunteer expenses
total $89 · program services $89
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,868 · end of year $59,516
-
2 · Savings and temporary cash investments
end of year $88,674
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $6,472 · end of year $6,472
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$425,601
-
10c · Land, buildings and equipment, net
beginning of year $289,377 · end of year $425,601
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $230,000 · end of year $180,000
-
25 · Other liabilities
beginning of year $2,048 · end of year $1,739
-
31 · Retained earnings, endowment or other funds
beginning of year $170,669 · end of year $398,524
Mission and programs · 2023
Mission
To provide actionable, compassionate, healing services and referrals to people who are experiencing or have experienced sexually related trauma
-
Completed organization functions, expanded service facilities and achieved outreach to community, served clients with support, consultation and educational assistance
Expenses $94,221
As filed on the 2023 return.
Listed in Part VII
-
Diane Cosgrove
Executive Dir.
- Total calculated
- $35,460
- From this org
- $35,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrea Bohmfalk
Nurse
- Total calculated
- $2,794
- From this org
- $2,794
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Karen Keil
Nurse
- Total calculated
- $2,131
- From this org
- $2,131
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Don Abbott
President
- Total calculated
- $0
- Hours/week
- 12
-
Judy Winkler
Vice President
- Total calculated
- $0
- Hours/week
- 12
-
Margaret Reus
Secretary
- Total calculated
- $0
- Hours/week
- 12
-
James Day
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Billy Brown
Director
- Total calculated
- $0
- Hours/week
- 8
-
Ted Lindeman
Director
- Total calculated
- $0
- Hours/week
- 8
-
Sara Hoog
Director
- Total calculated
- $0
- Hours/week
- 8
-
Mike Barrera
Director
- Total calculated
- $0
- Hours/week
- 8
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349302122
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