2024-11-12T16:28:02-05:00 2023-12-31 RATLIFF & ASSOCIATES PC 2501 PARKVIEW DR STE 205 FORT WORTH TX 76102 990 2023-01-01 742694406 HOUSE OF FAITH - SAN ANGELO HOUS 3254868637 321 MONTECITO SAN ANGELO TX 76903 MARCI MENCHACA EXECUTIVE DIRECTOR 3254868637 2024-11-12 true true JONATHAN TUCKER P00311453 8173323222 2024-11-12 2023 2024-10-15 13:58:12Z MARCI MENCHACA 321 MONTECITO SAN ANGELO TX 76903 762609 false X HOFMINISTRIES.ORG X 1994 TX TAKING JESUS TO NEIGHBORHOOD CHILDREN, YOUTH AND FAMILIES. 5 5 22 300 0 893180 730048 7645 6226 178240 3285 7674 11441 1086739 751000 2002 2480 0 711496 686968 0 40245 472600 365674 1186098 1055122 -99359 -304122 1024752 750244 37824 50364 986928 699880 TAKING JESUS TO NEIGHBORHOOD CHILDREN, YOUTH AND FAMILIES. false false 864469 2480 6226 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. 864469 true true false false false false false false false false true true false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 false 22 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false true true false X MARCI MENCHACA 3254868637 321 MONTECITO SAN ANGELO TX 76903 JIM STANLEY CHAIRMAN 2.00 X X 0 0 0 DAVID DEANDA VICE CHAIRMA 2.00 X X 0 0 0 CAROL ROWLEY SECRETARY 2.00 X X 0 0 0 MARTHA ELDER TREASURER 2.00 X X 0 0 0 MIKE HERNANDEZ DIRECTOR 2.00 X 0 0 0 MARCI MENCHACA EXECUTIVE DI 40.00 X 61500 0 0 61500 false false false 99503 630545 730048 PROGRAM SERVICES (NEST) 624100 6226 6226 6226 3285 3285 4021 4021 11609 28393 11609 OTHER REVENUE 624100 7420 7420 7420 751000 20952 2480 2480 61500 52275 6150 3075 525689 446836 52569 26284 54859 43887 8229 2743 44920 35936 6738 2246 24730 24730 39865 14562 20830 4473 33829 27174 5231 1424 64736 61498 3238 25796 24506 1290 SUPPLIES 160937 139534 21403 AUTO EXPENSES 15781 15781 1055122 864469 150408 40245 164178 96438 324600 118901 7867 2458 1275417 891333 400153 384084 127954 148363 1024752 750244 4400 28924 33424 21440 37824 50364 X 951928 699880 35000 986928 699880 1024752 750244 X -304122 17074 X false true X false X 998105 1123319 1087676 893180 730048 4832328 998105 1123319 1087676 893180 730048 4832328 577194 4255134 12700 9399 22113 4846 7306 56364 96160 18426 188713 13646 316945 5205637 0.81740 0.91120 X PART II, LINE 10 OTHER INCOME 316,945 SUPPLEMENTAL INFORMATION 2022 - 188,713 - SALE OF ASSETS. ALL OTHER YEARS ARE OTHER MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159963 159963 301449 226696 74753 814005 664637 149368 384084 AREA FOUNDATION 148363 F 148363 FINANCE LEASE LIABILITY 21440 21440 779980 17074 11906 28980 751000 751000 1067028 11906 11906 1055122 1055122 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE (NET) 11,906 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE (NET) 11,906 GOLF 40002 28393 11609 11609 40002 28393 11609 11609 11609 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS TO THE BOARD AS THESE MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AS NEEDED FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AS NEEDED FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE (NET) 11,906 SPECIAL EVENTS EXPENSE (NET) -11,906