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Nonprofiteer
← HOUSE OF FAITH-SAN ANGELO

Form 990 for tax year 2023

Filed by HOUSE OF FAITH-SAN ANGELO.

Totals

Total revenue
$751,000
Total expenses
$1,055,122
Contributions and grants received
$730,048
Grants paid
$2,480
Program service revenue
$6,226
Investment income
$3,285
Other revenue
$11,441
Total assets, end of year
$750,244
Total liabilities, end of year
$50,364
Net assets or fund balances, end of year
$699,880
Program services expenses (Part IX)
$864,469
Management and general expenses
$150,408
Fundraising expenses
$40,245
Program service expenses (Part III)
$864,469

Program services were 81.9% 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

    $99,503

  • 1f · All other contributions, gifts and grants

    $630,545

  • 2a · Program service revenue: PROGRAM SERVICES (NEST)

    total $6,226 · related or exempt $6,226

  • 3 · Investment income

    total $3,285 · related or exempt $3,285

  • 5 · Royalties

    total $4,021 · related or exempt $4,021

  • 8a · Fundraising events: gross income

    $11,609

  • 8a · Fundraising events: contributions included on line 1c

    $28,393

  • 8b · Fundraising events: direct expenses

    $11,609

  • 11a · Other revenue: OTHER REVENUE

    total $7,420 · related or exempt $7,420

  • 11e · Other revenue, total

    $7,420

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,480 · program services $2,480

  • 5 · Compensation of officers, directors and key employees

    total $61,500 · program services $52,275 · management and general $6,150 · fundraising $3,075

  • 7 · Other salaries and wages

    total $525,689 · program services $446,836 · management and general $52,569 · fundraising $26,284

  • 9 · Other employee benefits

    total $54,859 · program services $43,887 · management and general $8,229 · fundraising $2,743

  • 10 · Payroll taxes

    total $44,920 · program services $35,936 · management and general $6,738 · fundraising $2,246

  • 11c · Fees: accounting

    total $24,730 · management and general $24,730

  • 13 · Office expenses

    total $39,865 · program services $14,562 · management and general $20,830 · fundraising $4,473

  • 16 · Occupancy

    total $33,829 · program services $27,174 · management and general $5,231 · fundraising $1,424

  • 22 · Depreciation, depletion and amortization

    total $64,736 · program services $61,498 · management and general $3,238

  • 23 · Insurance

    total $25,796 · program services $24,506 · management and general $1,290

  • 24a · Other expenses: SUPPLIES

    total $160,937 · program services $139,534 · management and general $21,403

  • 24b · Other expenses: AUTO EXPENSES

    total $15,781 · program services $15,781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,178 · end of year $96,438

  • 2 · Savings and temporary cash investments

    beginning of year $324,600 · end of year $118,901

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,867 · end of year $2,458

  • 10a · Land, buildings and equipment: cost or other basis

    $1,275,417

  • 10b · Land, buildings and equipment: accumulated depreciation

    $891,333

  • 10c · Land, buildings and equipment, net

    beginning of year $400,153 · end of year $384,084

  • 12 · Investments: other securities

    beginning of year $127,954 · end of year $148,363

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,400 · end of year $28,924

  • 25 · Other liabilities

    beginning of year $33,424 · end of year $21,440

  • 27 · Net assets without donor restrictions

    beginning of year $951,928 · end of year $699,880

  • 28 · Net assets with donor restrictions

    beginning of year $35,000

Mission and programs · 2023

Mission

TAKING JESUS TO NEIGHBORHOOD CHILDREN, YOUTH AND FAMILIES.

  • HOF OFFERS PROGRAMS TO THE CHILDREN, YOUTH, AND FAMILIES OF TOM GREEN COUNTY.(1)15 BACKYARD BIBLE CLUBS FOR CHILDREN IN GRADES PREK-5TH MEET WEEKLY DURING THE SCHOOL YEAR.(2)"321" YOUTH GROUP FOR GRADES 6-12TH MEETS MONDAY NIGHTS AT HOUSE OF FAITH.(3)FAMILY MINISTRY INCLUDES SMALL- GROUP BIBLE STUDY, LARGE FAMILY EVENTS DURING THE YEAR AND AN ANNUAL FAMILY CAMP AT H.E.B. FOUNDATION CAMP.(4)SUMMER CAMPS FOR STUDENTS OF VARIOUS AGES.(5)INTERN PROGRAM FOR POST-HIGHSCHOOL INDIVIDUALS, SUMMER AND YEAR- ROUND INTERNSHIPS. (6)COMMUNITY CONNECT INITIATIVE PARTNERS CHURCHES WITH PUBLIC SCHOOLS IN THEIR NEIGHBORHOODS FOR SUPPORT. (7)COMMUNITY SERVICE PROGRAM PARTNERS WITH THE LOCAL COURTS AND JUVENILE JUSTICE CENTER TO ENABLE COMPLETION OF COURT-ORDERED SERVICE HOURS AT HOF.

    Expenses $864,469 · Grants $2,480 · Revenue $6,226

As filed on the 2023 return.

Listed in Part VII

  • Jim Stanley

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • David Deanda

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Carol Rowley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Martha Elder

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mike Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marci Menchaca

    EXECUTIVE DI

    Total calculated
    $61,500
    From this org
    $61,500
    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
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202423179349307807

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