2026-08-24T14:31:39-04:00 2025-12-31 882956130 BOUCHER AND SMART CPAS LLC 330 N PATRICK ST DUBLIN TX 76446 990 2025-01-01 030413764 THE PROMISE IN GLEN ROSE INC PROM 2548973926 1207 NE BIG BEND TRAIL SUITE R GLEN ROSE TX 76043 JOSHUA LEE EXECUTIVE DIRECTOR 2548973926 2026-08-24 COLTON PRICE CPA P03077931 2545459960 2026-08-24 2025 2025-03-06 01:10:19Z JOSHUA LEE 1207 NE BIG BEND TRL STE R GLEN ROSE TX 76043 788923 false X WWW.THEPROMISEGLENROSE.COM X 2002 TO PRESENT A VISUAL AND MUSICAL ILLUSTRATION OF THE FULFILLMENT OF GOD'S PROMISE TO ESTABLISH HIS KINGDOM. 4 4 262 25 24450 16212 378348 90989 1103443 588895 -28559 169065 30661 1650856 681986 0 0 893466 600828 0 8849 863858 370504 1757324 971332 -106468 -289346 481124 557700 41375 407583 439749 150117 TO PRESENT A VISUAL AND MUSICAL ILLUSTRATION OF THE FULFILLMENT OF GOD'S PROMISE TO ESTABLISH HIS KINGDOM. false false 948659 THE PROMISE PRODUCES A PASSION PLAY, WHICH SHARES AND SPREADS THE GOSPEL OF JESUS CHRIST THROUGH A MUSICAL PRODUCTION DEPICTING JESUS' LIFE, DEATH AND RESURRECTION. DURING 2021, OVER 39,478 PEOPLE ATTENDED THE PRODUCTION. 948659 true true false false false false false false false false true false false false true false false 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 12 0 true 262 true true true false false false false true false false false false true true false false false X 4 4 false false false false false false false true true false false true true true true true true true true false X JANET MARTIN 2548973926 5000 TEXAS DR GLEN ROSE TX 76043 JOSHUA LEE EXECUTIVE DI 40.00 X X 103904 0 0 BRADY GRAY TREASURER X 0 0 0 JONATHAN STICKLAND BOARD PRESID X 0 0 0 KYLE WILKS TREASURER X 0 0 0 103904 1 false false false 17256 73733 90989 PROGRAM SERVICE REVENUE 711110 587623 587623 REFUND 1023 1023 OTHER 200 200 PUBLIC SUPPORT 49 49 588895 28559 -28559 -28559 -28559 17256 5162 -5162 -5162 84589 73216 11373 11373 PLAYBILL ADVERTISING 541800 24450 24450 24450 681986 571709 24450 -5162 525873 525873 11505 11505 63450 63450 4945 4945 4250 4250 71976 71976 99914 91065 8849 8425 7816 609 22317 22317 6970 6970 106594 93379 13215 4364 4364 24164 24164 OTHER EXPENSE 12055 12055 UNIFORMS 2499 2499 BANK AND PROCESSING FEES 1516 1516 REIMBURSEMENTS 385 385 130 130 971332 948659 13824 8849 203869 279789 24674 6586 298667 27982 221826 270685 30755 640 481124 557700 41375 32583 375000 41375 407583 X 439749 150117 439749 150117 481124 557700 X -289346 -286 X false false X 209598 173035 160663 378348 90989 1012633 504743 517423 520735 1336820 673484 3553205 350 350 714341 690808 681398 1715168 764473 4566188 22000 22000 22000 22000 4544188 7834 7834 7834 7834 6862 8310 28991 23450 67613 18155 18155 740330 697670 689708 1744159 787923 4659790 0.97520 0.97000 0.00000 0.01000 X PART III, LINE 12 MISCELLANEOUS 0 INSURANCE PROCEEDS 18,155 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298667 27982 270685 270685 N/P THE THIRTEEN COMPANY 375000 375000 GOLF TOURNAMENT 17256 17256 3200 962 1000 17256 17256 3200 962 1000 5162 -5162 FORM 990, PAGE 6, PART VI, LINE 11B AN OUTSIDE ACCOUNTING FIRM PREPARES THE FORM 990. UPON COMPLETION, IT IS SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. ONCE APPROVED, THE CPA FIRM PREPARES THE RETURN FOR SIGNATURE AND E-FILING. THE E-FILE AUTHORIZATION IS SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITS TO THE CPA FIRM SO THE RETURN CAN BE ELECTRONICALLY FILED. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION. THE PRESIDENT OF THE BOARD OR COMMITTEE, WHICHEVER IS APPLICABLE, DETERMINES IF A CONFLICT OF INTEREST EXISTS BASED ON THE ORGANIZATIONS DEFINITIONS WITHIN THE CONFLICT OF INTEREST POLICY. ANY KNOWN OR POTENTIAL CONFLICTS ARE TO BE DISCLOSED BY THE INTERESTED PERSON AT THE BOARD OF COMMITTEE MEETING PRIOR TO A TRANSACTION INVOLVING THE CONFLICT. IF THE MEMBER IS TO BE ABSENT, HE OR SHE IS TO DISCLOSE THE POSSIBLE CONFLICT OF INTEREST TO THE CHAIR OF THE MEETING. THEN, THE CHAIR IS RESPONSIBLE FOR DISCLOSING THE CONFLICT AT THE MEETING. IN BOTH CASES, ANY DISCLOSED CONFLICTS ARE TO BE DOCUMENTED IN THE MINUTES OF THE MEETING. THE INTERESTED PERSON SHALL NOT PARTICIPATE IN THE BOARD OF COMMITTEES DISCUSSION OF THE MATTER, EXCEPT TO ANSWER QUESTIONS. THE INTERESTED PERSON MUST ABSTAIN FROM VOTING AND NOT BE COUNTED FOR QUORUM. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION CONSIDERS OUTSIDE DATA IN ORDER TO DETERMINE OFFICER COMPENSATION PACKAGES. THE DECISION REGARDING COMPENSATION IS FULLY DOCUMENTED IN WRITING BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED AS DIRECTORS. IN 2024, TWO BOARD MEMBERS WERE COMPENSATED AS A MEMBER OF THE CAST AND THE INDIVIDUALS RESPECTIVE COMPENSATION WAS DETERMINED USING THE SAME METHOD AS OTHER CAST MEMBERS BASED ON ROLE AND RESPONSIBILITY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK/TAX GAIN ON SALE OF ASSETS -286