Totals
- Total revenue
- $264,396
- Total expenses
- $219,063
- Contributions and grants received
- $264,396
- Grants paid
- $35,550
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $221,308
- Total liabilities, end of year
- $459
- Net assets or fund balances, end of year
- $220,849
- Program services expenses (Part IX)
- $176,986
- Management and general expenses
- $29,223
- Fundraising expenses
- $12,854
- Program service expenses (Part III)
- $176,986
Program services were 80.8% 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
$264,396
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,050 · program services $10,050
-
2 · Grants to domestic individuals
total $25,500 · program services $25,500
-
5 · Compensation of officers, directors and key employees
total $72,594 · program services $51,016 · management and general $12,013 · fundraising $9,565
-
7 · Other salaries and wages
total $12,611 · management and general $12,611
-
10 · Payroll taxes
total $965 · management and general $965
-
11g · Fees: other
total $26,636 · program services $26,636
-
13 · Office expenses
total $3,952 · program services $2,906 · management and general $568 · fundraising $478
-
16 · Occupancy
total $5,464 · program services $4,371 · management and general $1,093
-
17 · Travel
total $25,685 · program services $22,564 · management and general $780 · fundraising $2,341
-
22 · Depreciation, depletion and amortization
total $2,571 · program services $2,056 · management and general $129 · fundraising $386
-
23 · Insurance
total $838 · program services $335 · management and general $419 · fundraising $84
-
24a · Other expenses: LITTLE GEORGE HAVENS CAMP
total $27,646 · program services $27,646
-
24b · Other expenses: CHURCH PLANTING SCHOOL
total $3,906 · program services $3,906
-
24c · Other expenses: MISCELLANEOUS
total $645 · management and general $645
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,954 · end of year $90,595
-
10a · Land, buildings and equipment: cost or other basis
$156,121
-
10b · Land, buildings and equipment: accumulated depreciation
$25,408
-
10c · Land, buildings and equipment, net
beginning of year $133,283 · end of year $130,713
-
17 · Accounts payable and accrued expenses
beginning of year $721 · end of year $459
-
27 · Net assets without donor restrictions
beginning of year $175,516 · end of year $210,007
-
28 · Net assets with donor restrictions
end of year $10,842
Mission and programs · 2023
Mission
SPREAD THE GOSPEL OF JESUS CHRIST IN WESTERN HERITAGE CHURCHES
-
COWBOY-UP INTERNATIONAL MINISTRIES (CUIM) EXISTS TO ADVOCATE FOR WESTERN HERITAGE CHURCH PLANTING AND WESTERN CHURCH DEVELOPMENT IN THE USA. IN 2023 THE FOLLOWING EVENTS, MINISTRIES AND TRAINING CONFERENCES TOOK PLACE:(1) JANUARY 20-21 CUIM WORKERS TRAVELED TO EDEN, TEXAS TO THE HALLELUJAH TRAIL COWBOY CHURCH AND CONDUCTED A ONE AND ONE-HALF DAY CHURCH DEVELOPING CONFERENCE AND HAD 35 FOLKS PRESENT. (2) ON APRIL 13 CUIM EXECUTIVE BOARD MET AT OPEN RANGE COWBOY CHURCH IN WHITNEY TEXAS. THE BOARD HEARD MANY MINISTRY REPORTS FROM ACROSS AMERICA AND APPROVED THE 2023 REVISED BUDGET. (3) CONDUCTED A TEN DAY CAMP AT LITTLE GEORGE/LUCY HAVENS COWBOY CAMP MEETING JUNE 16-25. (4) CEO TRAVELED TO LAS CRUCES NEW MEXICO TO JOIN DONA ANA COUNTY COWBOY CHURCH FOR THEIR ONE YEAR CELEBRATION WITH 207 IN ATTENDANCE AND BAPTIZED 8 NEW CHRISTIANS 30 MILES OFF USA/MEXICO BORDER. (5) CUIM TEAM TRAVELED TO SANTA FE TEXAS TO CONDUCT MAJOR WESTERN HERITAGE CHURCH PLANTING SCHOOL AT THE ARCADIA BAPTIST CHURCH IN SANTA FE TEXAS, HAVING 78 IN ATTENDANCE FROM ACROSS SOUTH TEXAS AND TRAINED THE PASTOR AND CORE GROUP TO LAUNCH THE COUNTY LINE COWBOY CHURCH IN HITCHCOCK TEXAS. (6) ON SEPTEMBER 16-24 TOOK A WESTERN CHURCH PLANTER TO NEW MEXICO ON A ROAD TRIP BOOT CAMP. WE MET WITH MANY WESTERN PASTORS AND CHURCH MEMBERS, LEARNING WHAT GOD IS DOING IN THE WESTERN CHURCH MOVEMENT ACROSS TEXAS AND NEW MEXICO.
Expenses $176,986 · Grants $35,550
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RON NOLEN
PRESIDENT/CE
- Total calculated
- $63,770
- From this org
- $0
- From related orgs
- $0
- Other
- $63,770
- Hours/week
- 50
-
RANDY REID
CFO
- Total calculated
- $8,825
- From this org
- $8,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
JERRY ALFORD
CO-VICE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
LYNN BITNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK GRIMES
CO-VICE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
EDDIE KLUMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLENN MAJORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB NOLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG PARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK PINNER
CHAIRMAN/DIR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE WINFORD
DIRECTOR
- 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
-
$6,750
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423169349303717
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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