2025-09-09T12:57:33-07:00 2024-12-31 751659288 Danny Gauntt CPA PO Box 10569 Fort Worth TX 76114 990 2024-01-01 741662544 Pleasant Hills Childrens Home of the Assemblies of God PLEA 9033892641 P O Box 1177 Fairfield TX 75840 Harry Thomassen Executive Direc 2025-09-09 true true Danny Gauntt CPA P00546860 8172445392 X 2024 2025-03-06 01:10:19Z Dr Harry Thomassen 4496552 false X N/A X 1970 TX CARE FOR DEPENDENT AND NEGLECTED CHILDREN 30 30 37 0 4023917 4224176 12368 19157 207404 252636 8072 583 4251761 4496552 0 0 1673098 1747903 0 225129 1955859 1615151 3628957 3363054 622804 1133498 10597464 12115914 34439 16632 10563025 12099282 CARE FOR DEPENDENT AND NEGLECTED CHILDREN false false 2616788 3787864 The home provided temporary and/or permmanent care as needed for dependent and neglected children. 2616788 true true false false false false false false false true true 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 false false true false false false false false false false false true 19 0 true 37 true false false false false false false false 0 false false false false false false false X 30 30 true false false false false false false true true false false true true true false true true true false false X Harry Thomassen 9033892641 P O Box 1177 Fairfied TX 75840 Dr Harry Thomassen Executive Direc 80.00 0.00 X 150000 0 0 Mrs Martha Thomassen Development Dir 80.00 0.00 X 150000 0 0 Rev Kermit Bell ExecDirector VP 0.00 0.00 X 0 0 0 Mr Cee Freeman Director 0.00 0.00 X 0 0 0 Rev Don Wiehe Sec/ Exec Dir 0.00 0.00 X 0 0 0 Rev Glenn Beaver Pres / Exec Dir 0.00 0.00 X 0 0 0 Rev Stacie Cathcart Director 0.00 0.00 X 0 0 0 Dr Jonathan Mussett Director 0.00 0.00 X 0 0 0 Rev Nelson Gonzalez Director 0.00 0.00 X 0 0 0 Mr Karl Giere Director 0.00 0.00 X 0 0 0 Rev Christina Sattesahn Director 0.00 0.00 X 0 0 0 Mr Denis Dennis Exec Dir 0.00 0.00 X 0 0 0 Ms Sabrina Nance Director 0.00 0.00 X 0 0 0 Rev Mike Hanks Director 0.00 0.00 X 0 0 0 Mr Buddy Tidwell Director 0.00 0.00 X 0 0 0 Rev Brad Smith Director 0.00 0.00 X 0 0 0 Rev Josh Satterfield Director 0.00 0.00 X 0 0 0 Rev Darius Johnston Director 0.00 0.00 X 0 0 0 Rev Billy Nickell Director 0.00 0.00 X 0 0 0 Rev Gregg Headley Director 0.00 0.00 X 0 0 0 Rev Gaylan Claunch Director 0.00 0.00 X 0 0 0 Mr Rick McCrary Exec Director 0.00 0.00 X 0 0 0 Mr Shannon Thrasher Director 0.00 0.00 X 0 0 0 Rev Tom Lakey Director 0.00 0.00 X 0 0 0 Rev Mike Allard Director 0.00 0.00 X 0 0 0 Dr Tim Barker Director 0.00 0.00 X 0 0 0 Mrs Debbie Bullard Exec Director 0.00 0.00 X 0 0 0 Rev Albert Cortez Director 0.00 0.00 X 0 0 0 Dr Michael Fleck Director 0.00 0.00 X 0 0 0 Mrs Jill Barker Director 0.00 0.00 X 0 0 0 Rev Robert Hogan Director 0.00 0.00 X 0 0 0 Rev Len McLaughlin Director 0.00 0.00 X 0 0 0 300000 2 false false false 0 144484 4079692 185714 4224176 Cattle Sold 110000 19157 19157 19157 252636 252636 0 583 583 0 0 0 0 0 0 4496552 19157 253219 0 0 0 0 300000 127500 45000 127500 0 897422 673067 197432 26923 60278 45209 13261 1808 399190 299393 87821 11976 91013 68260 20023 2730 0 0 7500 5625 1650 225 0 0 0 0 31938 31938 0 0 0 0 2274 1706 500 68 0 0 0 0 281165 210874 61856 8435 178426 133820 39253 5353 Other Exp Restricted and Funds 460521 460521 Non Cash Exp Rep & Maint 125519 125519 Utilities 123423 105423 18000 Kitchen Operations 121105 121105 283280 238766 36341 8173 3363054 2616788 521137 225129 827432 495424 5151879 6856509 0 0 0 0 0 323845 384039 0 5618891 2515109 3063551 3103782 0 0 0 0 1230757 1276160 10597464 12115914 34439 16632 34439 16632 X 8570397 9691265 1992628 2408017 10563025 12099282 10597464 12115914 X 1133498 402759 X true X false true false X 3162676 3417307 3227423 3069655 3512346 16389407 0 0 3162676 3417307 3227423 3069655 3512346 16389407 0 16389407 90484 91609 144305 207314 253219 786931 0 0 17176338 0.95420 0.96160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100331 33010 33010 1100331 1100331 33010 33010 1100331 1100331 33010 33010 1100331 1100331 27826 27826 1100331 1204453 89966 91321 1203098 false false false 171169 171169 3102387 961651 2140736 870585 624430 246155 1112032 838420 273612 362718 90608 272110 3103782 Permanently restricted endowment fund 1100331 Pre paid Insurance 175829 1276160 Part V, Line 4: Intended uses of the endowment fund. Earning from the endowment fund are for the support and operation expenses of Pleasant Hills Childrens Home. X 185714 Receipts false false false Form 990, Part VI, Section A, Line 1a An executive committee of 6 members prepare the agenda and recomendations for the board to consider and vote on. Form 990, Part VI, Section A, Line 2 Harry Thomassen and Martha Thomassen are married. One is the Executive director and the other is the Development director.Both live on premise's and are on call 24/7.Neither has voting rights in Director meetings. Form 990, Part VI, Section B, Line 11b 990 is presented at the Executive Directors meeting for approval. Form 990, Part VI, Section B, Line 15a The Executive Director and Development Director's salary is discussed and voted on by the Board of Directors.These are the only two related parties in Management capacity. Form 990, Part VI, Section C, Line 19 Upon request records and reports may be reviewed at the administration building of Pleasant Hills Childrens Home 170 Private Road 292 Oakwood Texas. Form 990, Part XI, Line 9 Restricted funds for future Dining Hall = $402759 Part XI line 9 Restricted funds for future dining hall construction.