Totals
- Total revenue
- $964,736
- Total expenses
- $1,134,740
- Contributions and grants received
- $947,141
- Grants paid
- $0
- Program service revenue
- $5,725
- Investment income
- $4,513
- Other revenue
- $7,357
- Total assets, end of year
- $577,223
- Total liabilities, end of year
- $35,630
- Net assets or fund balances, end of year
- $541,593
- Program services expenses (Part IX)
- $960,151
- Management and general expenses
- $106,961
- Fundraising expenses
- $67,628
- Program service expenses (Part III)
- $960,151
Program services were 84.6% 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.
-
1c · Fundraising events
$116,154
-
1f · All other contributions, gifts and grants
$830,987
-
2a · Program service revenue: PROGRAM SERVICES (NEST)
total $5,725 · related or exempt $5,725
-
3 · Investment income
total $6,124 · related or exempt $6,124
-
5 · Royalties
total $3,860 · related or exempt $3,860
-
7a · Gross sales of assets other than inventory
other assets $1,300
-
7b · Less cost or other basis and sales expenses
other assets $2,911
-
7c · Gain or loss
other assets -$1,611
-
7d · Net gain or loss
total -$1,611 · related or exempt -$1,611
-
8a · Fundraising events: gross income
$9,535
-
8a · Fundraising events: contributions included on line 1c
$116,154
-
8b · Fundraising events: direct expenses
$9,535
-
11a · Other revenue: OTHER REVENUE
total $3,497 · related or exempt $3,497
-
11e · Other revenue, total
$3,497
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,830 · program services $53,406 · management and general $5,026 · fundraising $4,398
-
7 · Other salaries and wages
total $544,331 · program services $462,681 · management and general $43,547 · fundraising $38,103
-
9 · Other employee benefits
total $59,996 · program services $50,996 · management and general $4,800 · fundraising $4,200
-
10 · Payroll taxes
total $46,448 · program services $39,481 · management and general $3,716 · fundraising $3,251
-
11g · Fees: other
total $21,180 · management and general $21,180
-
13 · Office expenses
total $96,196 · program services $73,169 · management and general $11,609 · fundraising $11,418
-
16 · Occupancy
total $34,504 · program services $29,099 · management and general $3,910 · fundraising $1,495
-
22 · Depreciation, depletion and amortization
total $67,153 · program services $63,795 · management and general $3,358
-
23 · Insurance
total $29,141 · program services $27,684 · management and general $1,457
-
24a · Other expenses: SUPPLIES
total $155,201 · program services $142,080 · management and general $8,358 · fundraising $4,763
-
24b · Other expenses: AUTO EXPENSES
total $17,760 · program services $17,760
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,438 · end of year $54,879
-
2 · Savings and temporary cash investments
beginning of year $118,901 · end of year $32,233
-
9 · Prepaid expenses and deferred charges
beginning of year $2,458
-
10a · Land, buildings and equipment: cost or other basis
$1,279,729
-
10b · Land, buildings and equipment: accumulated depreciation
$955,822
-
10c · Land, buildings and equipment, net
beginning of year $384,084 · end of year $323,907
-
12 · Investments: other securities
beginning of year $148,363 · end of year $166,204
-
17 · Accounts payable and accrued expenses
beginning of year $28,924 · end of year $26,174
-
25 · Other liabilities
beginning of year $21,440 · end of year $9,456
-
27 · Net assets without donor restrictions
beginning of year $699,880 · end of year $541,593
Mission and programs · 2024
Mission
TO TAKE JESUS TO NEIGHBORHOOD CHILDREN, YOUTH AND FAMILIES, PROVIDE A SENSE OF BELONGING, AND STRENGTHEN THEIR FAITH, ENABLING THEM TO HONOR GOD WITH THEIR LIVES AND OFFER THEMSELVES IN SERVICE TO HIM.
-
HOUSE OF FAITH OFFERSFREEPROGRAMS TO CHILDREN, YOUTH, AND FAMILIES OF TOM GREEN COUNTY. (1)CHILDREN K-5TH GRADE FROM 14 SAN ANGELO ELEMENTARY SCHOOLS ATTEND BACKYARD BIBLE CLUBS WEEKLY IN THE SCHOOL YEAR. (2) 321 YOUTH FOR GRADES 6TH-12THMEETS MONDAY NIGHTS AT HOF. (3) FAMILY MINISTRYINCLUDES WEEKLY BIBLE STUDY,SEVERAL LARGE FAMILY EVENTS, AND AN ANNUAL FAMILY CAMP AT H.E.B. FOUNDATION CAMP. (4) SUMMER CAMPS HELD FOR STUDENTS OF VARIOUS AGES. (5)INTERNSHIPS OFFERED FOR COLLEGE AGE INDIVIDUALS. (6) COMMUNITY CONNECT INITIATIVE PARTNERS CHURCHES WITH SCHOOLS IN THEIR NEIGHBORHOODS FOR SUPPORT. (7) COMMUNITY SERVICE PROGRAM PARTNERS WITH THE LOCAL COURTS AND JUVENILE JUSTICE CENTER,ALLOWING TEENS TO COMPLETECOURT-ORDERED SERVICE HOURS AT HOF.
Expenses $960,151 · Revenue $5,725
As filed on the 2024 return.
Listed in Part VII
-
Jim StanleyJIM STANLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
David DeandaDAVID DEANDA
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Carol RowleyCAROL ROWLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Martha ElderMARTHA ELDER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mike HernandezMIKE HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin McClureJUSTIN MCCLURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Auggie WoodruffAUGGIE WOODRUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marci MenchacaMARCI MENCHACA
EXECUTIVE DI
- Total calculated
- $62,830
- From this org
- $62,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513189349308791
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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