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Nonprofiteer
← QUARRY KINGDOM DEVELOPMENT

Form 990 for tax year 2023

Filed by QUARRY KINGDOM DEVELOPMENT.

Totals

Total revenue
$727,150
Total expenses
$605,753
Contributions and grants received
$555,931
Grants paid
$37,000
Program service revenue
$171,219
Investment income
$0
Other revenue
$0
Total assets, end of year
$477,313
Total liabilities, end of year
$3,709
Net assets or fund balances, end of year
$473,604
Program services expenses (Part IX)
$537,287
Management and general expenses
$68,466
Fundraising expenses
$0
Program service expenses (Part III)
$537,287

Program services were 88.7% 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

    $555,931

  • 2a · Program service revenue: BEING SONS

    total $67,075 · related or exempt $67,075

  • 2b · Program service revenue: GALLAS STRONG

    total $50,583 · related or exempt $50,583

  • 2c · Program service revenue: SETH STRONG

    total $28,045 · related or exempt $28,045

  • 2d · Program service revenue: SINAI FELLOWSHIP

    total $17,970 · related or exempt $17,970

  • 2e · Program service revenue: WALKER STRONG

    total $4,870 · related or exempt $4,870

  • 2f · All other program service revenue

    total $2,676 · related or exempt $2,676

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $37,000 · program services $37,000

  • 7 · Other salaries and wages

    total $175,787 · program services $147,083 · management and general $28,704

  • 10 · Payroll taxes

    total $13,448 · program services $11,252 · management and general $2,196

  • 11b · Fees: legal

    total $2,556 · management and general $2,556

  • 11g · Fees: other

    total $44,797 · program services $19,723 · management and general $25,074

  • 12 · Advertising and promotion

    total $7,715 · program services $7,484 · management and general $231

  • 13 · Office expenses

    total $15,800 · program services $15,164 · management and general $636

  • 14 · Information technology

    total $7,905 · program services $4,114 · management and general $3,791

  • 16 · Occupancy

    total $19,154 · program services $19,154

  • 23 · Insurance

    total $4,741 · program services $424 · management and general $4,317

  • 24a · Other expenses: PROGRAM

    total $159,089 · program services $159,062 · management and general $27

  • 24b · Other expenses: BENEVOLENCE

    total $71,660 · program services $71,660

  • 24c · Other expenses: CLIENT FEES

    total $20,340 · program services $20,340

  • 24d · Other expenses: OTHER

    total $13,940 · program services $13,940

  • 24e · All other expenses

    total $11,821 · program services $10,887 · management and general $934

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $351,052 · end of year $474,488

  • 4 · Accounts receivable

    beginning of year $5,119 · end of year $2,825

  • 25 · Other liabilities

    beginning of year $3,964 · end of year $3,709

  • 29 · Capital stock, trust principal or current funds

    beginning of year $57,858

  • 31 · Retained earnings, endowment or other funds

    beginning of year $294,349 · end of year $473,604

Mission and programs · 2023

Mission

QUARRY KINGDOM DEVELOPMENT (QKD) SERVICES THOSE WHO SERVE THE COMMON GOOD. THEY PROVIDE SUPPORT AND RESOURCES FOR REGIONALLY-BASED NONPROFIT SERVICES, LEADERS AND ORGANIZATIONS, ALLOWING THEM TO THRIVE LOCALLY AND GLOBALLY.

  • BEING SONS GUIDES MEN OF EVERY AGE BACK HOME TO GOD TO BE RAISED AS SONS INTO THEIR FULL STRENGTH SO THEY CAN BEGIN LIVING THE LIVES THEY WERE CREATED TO LIVE. BEING SONS OFFERS FATHER/SON AND FATHER DAUGHTER RETREATS.

    Expenses $255,819

  • THE SETH STRONG FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES IN SPRING BRANCH, TEXAS AND THE SURROUNDING AREAS EXPERIENCING A LIFE- THREATENING ILLNESS OF A CHILD.

    Expenses $56,986 · Grants $9,000

  • LIVING WATER HEALING CENTER IS AVAILABLE TO ANYONE WHO DESIRES HEALING- BODY, SOUL, AND SPIRIT.

    Expenses $24,508

  • CHILDREN'S CENTRE LOS NINOS IS DESIGNED TO DEVELOP, LOVE, ENCOURAGE, AND STRENGTHEN CHILDREN TO BE ALL THAT GOD HAS CREATED THEM TO BE. EXPENSES 14,724 GALLAS STRONG FOUNDATION WAS ESTABLISHED IN LATE 2021 TO PROVIDE FINANCIAL SUPPORT TO CANCER-STRIKEN PARENTS, WITH SCHOOL AGED CHILDREN, IN THE BLANCO, COMAL, AND KENDALL COUNTY AREAS. EXPENSES 58,211 DONNIE ANTHONY EVANGELISTIC MINISTRY IS DEDICATED TO SHARING GOD'S LOVE, MERCY, AND COMPASSION WITH A HURTING WORLD. EXPENSES 2,456 SINAI FELLOWSHIP EXPENSES 58,804 SIMPLE SEMINARY IS MAKING SPIRITUAL DEVELOPMENT ACCESSIBLE TO ALL. PROGRAM IS DESIGNED FOR PEOPLE WHO WANT TO BE DEVELOPED, EQUIPPED, AND EMPOWERED TO PURSUE WHAT GOD HAD CALLED THEM TO. EXPENSES 8,394 OTHER PROGRAMS INCLUDE - DIVINE MERCY, MIGDAL OZ, AND THE COLLECTIVE EXPENSES 52,384 SHINE ON REMEMBERANCE RUN IS A 5K DEDICATED TO THE MEMORY OF BABIES WHO HAVE BEEN LOST PREMATURELY AND FAMILIES WHO HAVE GRIEVED THESE LOSSES. OUR MISSION IS TO PROMOTE HOPE AND HEALING BY MEANS OF COMMUNITY. EXPENSES 5,001

    Expenses $199,974 · Grants $28,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jay Heck

    DIRECTOR OF

    Total calculated
    $145,500
    From this org
    $145,500
    From related orgs
    $0
    Other
    $0

  • Kyle Gunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Heare

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Henderson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steven Lefever

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Marceau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dick McCaleb

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Patterson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michelle Salmon

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 June 2024
IRS schema version
2023v5.0
Source object
202432429349300623

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