Nonprofit · EIN 76-0175404
TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION
Tax-exempt · HUNTSVILLE, TX 77320
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $331,025 | $317,657 | $13,368 | $548,331 | $5,316 | $543,015 |
| December 31, 2023 | 990 | $268,155 | $316,031 | -$47,876 | $527,142 | $11,544 | $515,598 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $289,403
- Program service revenue
- $0
- Investment income
- $4,250
- Net income from fundraising events
- $37,372
- Other revenue
- $37,372
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $141,668
- Salaries, compensation and benefits (total)
- $179,125
- Professional fundraising fees
- $0
- Accounting fees
- $4,850
- Occupancy
- $16,616
- Travel
- $7,983
- Depreciation
- $22,782
- Program services (functional)
- $263,769
- Management and general (functional)
- $40,612
- Fundraising (functional)
- $13,276
Balance sheet and other
- Total assets, start of year
- $527,142
- Total assets, end of year
- $548,331
- Total liabilities, end of year
- $5,316
- Net assets, end of year
- $543,015
- Land, buildings and equipment
- $211,784
- Net assets without donor restrictions
- $502,663
- Net assets with donor restrictions
- $40,352
- Gross receipts
- $335,570
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1986
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA MCCAMMON | EXECUTIVE DIRECTOR Trustee or director | 40 | $98,167 |
| CHARLES LAWSON | TRUSTEE Trustee or director | 0 | $0 |
| KEN HUGGHINS | TRUSTEE (VICE PRESIDENT) Trustee or director, Officer | 0 | $0 |
| RYAN LILES | TRUSTEE (PRESIDENT) Trustee or director, Officer | 0 | $0 |
| TERRY GRESHAM | TRUSTEE Trustee or director | 0 | $0 |
| STEVE DURHAM | TRUSTEE Trustee or director | 0 | $0 |
| DARRELL INGRAM | TRUSTEE Trustee or director | 0 | $0 |
| DAVE BARNHILL | TRUSTEE Trustee or director | 0 | $0 |
| LOIS ROBINETTE | TRUSTEE (SECRETARY) Trustee or director, Officer | 0 | $0 |
| RANDY STALLARD | TRUSTEE Trustee or director | 0 | $0 |
| ASHLEY JARRELL | TRUSTEE Trustee or director | 0 | $0 |
| BOB MANINGER | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA MCCAMMON | EXECUTIVE DIRECTOR Trustee or director | 40 | $93,245 |
| CHARLES LAWSON | TRUSTEE Trustee or director | 0 | $0 |
| KEN HUGGHINS | TRUSTEE (VICE PRESIDENT) Trustee or director, Officer | 0 | $0 |
| RYAN LILES | TRUSTEE (PRESIDENT) Trustee or director, Officer | 0 | $0 |
| TERRY GRESHAM | TRUSTEE Trustee or director | 0 | $0 |
| STEVE DURHAM | TRUSTEE Trustee or director | 0 | $0 |
| DARRELL INGRAM | TRUSTEE Trustee or director | 0 | $0 |
| JAN SOLOMON | TRUSTEE Trustee or director | 0 | $0 |
| DAVE BARNHILL | TRUSTEE Trustee or director | 0 | $0 |
| LOIS ROBINETTE | TRUSTEE (SECRETARY) Trustee or director, Officer | 0 | $0 |
| RANDY STALLARD | TRUSTEE Trustee or director | 0 | $0 |
| ASHLEY JARRELL | TRUSTEE Trustee or director | 0 | $0 |
| BOB MANINGER | TRUSTEE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 912 10TH ST, HUNTSVILLE, TX 77320-3937
- Principal officer (990 for 2024)
- RYAN LILES, 912 10TH ST, HUNTSVILLE, TX 773203937
- Signed the 990
- DEBRA MCCAMMON, EXECUTIVE DIRECTOR
- Phone
- (936) 291-6196
- Website
- WWW.THEHOSPITALITYHOUSE.ORG
- Return prepared by
- WEBB & WELLS PC
Mission
PROVIDING SAFE SHELTER AND OTHER ASSISTANCE TO FAMILIES OF PRISON INMATES.
Program accomplishments
- PROVIDING SAFE SHELTER AND OTHER ASSISTANCE TO FAMILIES OF PRISON INMATES.Expenses $263,769
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0175404
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P122)
- Assets (IRS master file)
- $548,331
- Income (IRS master file)
- $335,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $331,025 | $317,657 | $548,331 | XML |
| 990 | December 2023 | $268,155 | $316,031 | $527,142 | XML |
| 990 | December 2022 | $375,619 | $303,216 | $558,243 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0175404).
Questions about TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION
- What is the EIN of TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION?
- The employer identification number (EIN) of TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION is 76-0175404.
- Is TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION?
- The 990 for the year ended December 31, 2024 names RYAN LILES.
- Who are the officers and directors of TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $98,167 (DEBRA MCCAMMON, EXECUTIVE DIRECTOR).
- How much revenue does TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $331,025, expenses of $317,657 and total assets of $548,331 at year end.
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