Totals
- Total revenue
- $1,194,112
- Total expenses
- $609,855
- Contributions and grants received
- $635,041
- Grants paid
- $536,302
- Program service revenue
- $0
- Investment income
- $559,071
- Other revenue
- $0
- Total assets, end of year
- $12,435,047
- Total liabilities, end of year
- $907,066
- Net assets or fund balances, end of year
- $11,527,981
- Program services expenses (Part IX)
- $536,302
- Management and general expenses
- $73,553
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $536,302
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Charles C Kraft
President
- Total calculated
- $0
- Hours/week
- 1
-
Virginia N McIntyre
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Lamar S Hall
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Thomas W Ford
Vestry Treasurer
- Total calculated
- $0
- Hours/week
- 0.5 + 3 related
-
John P Atwood
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Matthew D Anderson
Vestry Senior Warden
- Total calculated
- $0
- Hours/week
- 0.5 + 3 related
-
The Rev Martin J Bastian
Clergy Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria W Boyce
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Henry H Hamilton III
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Catherine Hedges
Vestry Trustee
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Meredith Huffman
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben Gaines Matthews Jr
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol Ann Paddock
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan Penland
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Phelps
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$231,377
Church lighting project
-
$220,925
Outreach fund
-
$72,000
Activity Center elevator repairs
-
$12,000
Church organ repairs
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.
-
501(c)(3) · Church · TX
-
Hope and Healing Ctr & Institute
501(c)(3) · Mental health & addiction ministry · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349302459
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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