Form 990 for tax year 2024
Filed by BEHIND EVERY DOOR MINISTRIES INC.
Totals
- Total revenue
- $2,362,783
- Total expenses
- $2,673,837
- Contributions and grants received
- $2,273,659
- Grants paid
- $0
- Program service revenue
- $123,524
- Investment income
- -$6,102
- Other revenue
- -$28,298
- Total assets, end of year
- $8,368,357
- Total liabilities, end of year
- $142,983
- Net assets or fund balances, end of year
- $8,225,374
- Program services expenses (Part IX)
- $2,013,258
- Management and general expenses
- $280,831
- Fundraising expenses
- $379,748
- Program service expenses (Part III)
- $2,013,258
Program services were 75.3% 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
$471,528
-
1f · All other contributions, gifts and grants
$1,802,131
-
2a · Program service revenue: PROPERTY MANAGEMENT
total $123,524 · related or exempt $123,524
-
3 · Investment income
total $6,148 · related or exempt $6,148
-
7b · Less cost or other basis and sales expenses
other assets $12,250
-
7c · Gain or loss
other assets -$12,250
-
7d · Net gain or loss
total -$12,250 · related or exempt -$12,250
-
8a · Fundraising events: gross income
$5,082
-
8a · Fundraising events: contributions included on line 1c
$471,528
-
8b · Fundraising events: direct expenses
$33,380
-
8c · Net income from fundraising events
total -$28,298 · excluded -$28,298
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $255,028 · program services $43,002 · management and general $143,248 · fundraising $68,778
-
7 · Other salaries and wages
total $809,704 · program services $751,656 · management and general $43,672 · fundraising $14,376
-
9 · Other employee benefits
total $118,303 · program services $99,580 · management and general $12,402 · fundraising $6,321
-
10 · Payroll taxes
total $79,463 · program services $60,923 · management and general $12,835 · fundraising $5,705
-
11b · Fees: legal
total $720 · management and general $720
-
11c · Fees: accounting
total $68,697 · program services $55,095 · management and general $6,120 · fundraising $7,482
-
11g · Fees: other
total $30,995 · program services $7,749 · management and general $23,246
-
13 · Office expenses
total $47,125 · program services $30,216 · management and general $14,091 · fundraising $2,818
-
14 · Information technology
total $146,548 · program services $25,579 · management and general $1,533 · fundraising $119,436
-
16 · Occupancy
total $401,102 · program services $391,719 · management and general $9,383
-
22 · Depreciation, depletion and amortization
total $199,647 · program services $199,647
-
23 · Insurance
total $82,869 · program services $69,288 · management and general $13,581
-
24a · Other expenses: MINISTRY EXPENSES
total $278,804 · program services $278,804
-
24b · Other expenses: FUNDRAISING
total $154,832 · fundraising $154,832
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,481,822 · end of year $923,395
-
3 · Pledges and grants receivable
beginning of year $52,038 · end of year $120,438
-
4 · Accounts receivable
beginning of year $40 · end of year $4,960
-
10a · Land, buildings and equipment: cost or other basis
$1,208,637
-
10b · Land, buildings and equipment: accumulated depreciation
$969,073
-
10c · Land, buildings and equipment, net
beginning of year $332,698 · end of year $239,564
-
13 · Investments: program-related
beginning of year $7,080,000 · end of year $7,080,000
-
17 · Accounts payable and accrued expenses
beginning of year $95,672 · end of year $96,809
-
23 · Secured mortgages and notes payable
beginning of year $57,369 · end of year $46,174
-
27 · Net assets without donor restrictions
beginning of year $221,478 · end of year $7,935,229
-
28 · Net assets with donor restrictions
beginning of year $8,572,079 · end of year $290,145
Mission and programs · 2024
Mission
SERVE, BLESS, AND ENCOURAGE RESIDENTS OF LOW INCOME COMMUNITIES THROUGH COMMUNITY EVENTS, LITERACY DEVELOPMENT, TUTORING, BIBLE STUDIES, FINE ARTS PROGRAMS, AFTER SCHOOL PROGRAMS, FIELD TRIPS, SUMMER CAMPS, AND SPORTS PROGRAMS TO CREATE SPACES FOR TRANSFORMATION.
-
PROVIDE CHILDREN WITH ACCESS TO RESOURCES THAT CAN CHANGE THE COURSE OF THEIR LIVES WITH EMPHASIS ON LITERACY, ENRICHMENT ACTIVITIES, AND SOCIAL-EMOTIONAL DEVELOPMENT.
Expenses $966,364
-
PROVIDE A PROGRAM FOR VOLUNTEERS TO PERFORM COMMUNITY SERVICE TO UNDERSERVED NEIGHBORHOODS TO HELP BUILD AND SUSTAIN HEALTHY COMMUNITIES. ENGAGE AND BUILD RELATIONSHIPS WITH LOCAL COMMUNITY THROUGH BROAD SERVICES AND LARGE GROUP GATHERINGS. RAISE AWARENESS AMONG LOCAL COMMUNITIES ABOUT EXISTING SERVICES.
Expenses $905,966
-
PROVIDE PROGRAMS DESIGNED TO GATHER, CONNECT, AND SUPPORT ADULTS LIVING IN OUR COMMUNITIES AND IN THE SURROUNDING NEIGHBORHOODS. THESE PROGRAMS SERVE TO EMPOWER INDIVIDUALS AND FAMILIES TO BUILD AND SUSTAIN HEALTHY COMMUNITIES.
Expenses $140,928
As filed on the 2024 return.
Listed in Part VII
-
DARRION LEWIS
CEO
- Total calculated
- $160,076
- From this org
- $138,500
- From related orgs
- $0
- Other
- $21,576
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $21,576
- Filer's total
- $160,076
-
KEITH WAGGONER
CFO
- Total calculated
- $94,952
- From this org
- $80,000
- From related orgs
- $0
- Other
- $14,952
- Hours/week
- 40 + 1 related
-
WILL DOWELL
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
MIKE ALLEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
CHRISTIE DOBBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PRICE GLOMSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AVERY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE LARLEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONALD PARRISH Jr
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORI TURPIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY LOVE KOONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE LAFITTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY PETTIFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANNE LAROE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE FORBES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SUPPORT ACTIVITIES OF BEHIND EVERY DOOR MINISTRIES · TX
Directly controlled by BEHIND EVERY DOOR MINISTRIES INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HOLDING COMPANY · TX
Directly controlled by BEHIND EVERY DOOR MINISTRIES INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C Corp · SOFTWARE DEVELOPMENT · TX · 100% owned · share of income -$37,109 · share of assets $11,421
Directly controlled by BEHIND EVERY DOOR MINISTRIES INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349320635
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