Totals
- Total revenue
- $543,101
- Total expenses
- $547,109
- Contributions and grants received
- $330,488
- Grants paid
- $21,000
- Program service revenue
- $212,613
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $356,171
- Total liabilities, end of year
- $3,964
- Net assets or fund balances, end of year
- $352,207
- Program services expenses (Part IX)
- $468,506
- Management and general expenses
- $78,603
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $468,506
Program services were 85.6% 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
$330,488
-
2a · Program service revenue: Being Sons
total $69,705 · related or exempt $69,705
-
2b · Program service revenue: Seth Strong
total $43,508 · related or exempt $43,508
-
2c · Program service revenue: Gallas Strong
total $17,770 · related or exempt $17,770
-
2d · Program service revenue: Being Sons ABOB
total $8,583 · related or exempt $8,583
-
2f · All other program service revenue
total $73,047 · related or exempt $73,047
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,000 · program services $21,000
-
7 · Other salaries and wages
total $215,730 · program services $180,449 · management and general $35,281
-
10 · Payroll taxes
total $15,968 · program services $13,806 · management and general $2,162
-
11b · Fees: legal
total $2,126 · program services $625 · management and general $1,501
-
11c · Fees: accounting
total $17,300 · program services $17,300
-
11g · Fees: other
total $56,532 · program services $28,049 · management and general $28,483
-
12 · Advertising and promotion
total $6,648 · program services $6,648
-
16 · Occupancy
total $10,947 · program services $10,947
-
19 · Conferences, conventions and meetings
total $2,709 · program services $442 · management and general $2,267
-
23 · Insurance
total $4,102 · management and general $4,102
-
24a · Other expenses: Program Sponsorship
total $146,307 · program services $146,230 · management and general $77
-
24b · Other expenses: Software
total $4,288 · program services $1,807 · management and general $2,481
-
24c · Other expenses: Merchant Fees
total $7,449 · program services $7,170 · management and general $279
-
24d · Other expenses: Other
total $36,003 · program services $34,033 · management and general $1,970
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $356,139 · end of year $351,052
-
4 · Accounts receivable
beginning of year $4,374 · end of year $5,119
-
25 · Other liabilities
beginning of year $4,298 · end of year $3,964
-
29 · Capital stock, trust principal or current funds
beginning of year $58,168 · end of year $57,858
-
31 · Retained earnings, endowment or other funds
beginning of year $298,047 · end of year $294,349
Mission and programs · 2022
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 $239,427
-
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 $61,353
-
LIVING WATER HEALING CENTER IS AVAILABLE TO ANYONE WHO DESIRES HEALING-BODY, SOUL, AND SPIRIT.
Expenses $43,307
-
CHILDRENS CENTRE LOS NINOS IS DESIGNED TO DEVELOP, LOVE, ENCOURAGE, AND STRENGTHEN CHILDREN TO BE ALL THAT GOD HAS CREATED THEM TO BE.
Expenses $31,136
-
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 $26,758
-
DONNIE ANTHONY EVANGELISTIC MINISTRY IS DEDICATED TO SHARING GODS LOVE, MERCY, AND COMPASSION WITH A HURTING WORLD.
Expenses $24,715
-
BEING SONS (ABOB)
Expenses $15,504
-
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 $10,597
-
OTHER PROGRAMS INCLUDE - DIVINE MERCY, MIGDAL OZ, AND THE COLLECTIVE
Expenses $7,949
-
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 $7,760
As filed on the 2022 return.
Listed in Part VII
-
Jay H Heck
Director of Being Sons
- Total calculated
- $145,500
- From this org
- $145,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Steve Henderson
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Salmon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Reggie Lal
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Gunter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dick McCaleb
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Patterson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Steve Lefever
Treasurer
- 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
- 2022
- Filed
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332849349301648
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