Nonprofit · EIN 81-1439906
BISHOP STREET RECOVERY RANCH INC
Tax-exempt · KNICKERBOCKER, TX 76939
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $508,148 | $253,460 | $254,688 | $1,107,843 | $19,778 | $1,088,065 |
| December 31, 2023 | 990 | $343,468 | $277,018 | $66,450 | $856,914 | $23,537 | $833,377 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $444,434
- Program service revenue
- $49,768
- Investment income
- $570
- Net income from fundraising events
- $13,376
- Other revenue
- $13,376
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $240
- Accounting fees
- $2,046
- Occupancy
- $22,946
- Travel
- $894
- Depreciation
- $36,993
- Program services (functional)
- $231,753
- Management and general (functional)
- $21,707
Balance sheet and other
- Total assets, start of year
- $856,914
- Total assets, end of year
- $1,107,843
- Total liabilities, end of year
- $19,778
- Net assets, end of year
- $1,088,065
- Land, buildings and equipment
- $551,926
- Net assets without donor restrictions
- $1,088,065
- Gross receipts
- $508,818
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2016
- 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 |
|---|---|---|---|
| MACK ROLLER JR | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD BLAKE | DIRECTOR Trustee or director | 9 | $0 |
| LESLIE SMITH | DIRECTOR Trustee or director | 1 | $0 |
| JANET VELASQUEZ | DIRECTOR Trustee or director | 0.5 | $0 |
| ROGER FORD | President/Treas Trustee or director, Officer | 9 | $0 |
| BRYAN VINCENT | Director Trustee or director | 1 | $0 |
| JASON BOHN | Director Trustee or director | 3 | $0 |
| DAVID WORD | Director Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MACK ROLLER JR | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD BLAKE | DIRECTOR Trustee or director | 9 | $0 |
| LESLIE SMITH | DIRECTOR Trustee or director | 1 | $0 |
| JANET VELASQUEZ | DIRECTOR Trustee or director | 0.5 | $0 |
| ROGER FORD | President/Treas Trustee or director, Officer | 9 | $0 |
| BRYAN VINCENT | Director Trustee or director | 1 | $0 |
| JASON BOHN | Director Trustee or director | 3 | $0 |
| DAVID WORD | Director Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9, KNICKERBOCKER, TX 76939-0009
- Principal officer (990 for 2024)
- ROGER FORD, PO Box 9, Knickerbocker, TX 769390009
- Signed the 990
- Julie Pilgrim, Co-ExecutiveDirector
- Phone
- (325) 300-9416
- Website
- www.bishopstreet.org
- Return prepared by
- JONES HAY MARSCHALL & MCKINNEYPC
Mission
CHANGING MEN'S LIVES ONE LIFE AT A TIME THROUGH JESUS CHRIST.
Program accomplishments
- CREATED A RESTORATION HOME FOR MEN OF ALL AGES, FROM 18 UP, TO ALLOW THEM TO LEARN HOW TO LIVE WITH CHRIST AND WITHOUT PREVIOUS ADDICTIONS CONTROLLING THEIR LIVES.Expenses $231,753
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
- 81-1439906
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $1,107,843
- Income (IRS master file)
- $508,818
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $508,148 | $253,460 | $1,107,843 | XML |
| 990 | December 2023 | $343,468 | $277,018 | $856,914 | XML |
| 990 | December 2022 | $323,053 | $300,783 | $789,164 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 81-1439906).
Questions about BISHOP STREET RECOVERY RANCH INC
- What is the EIN of BISHOP STREET RECOVERY RANCH INC?
- The employer identification number (EIN) of BISHOP STREET RECOVERY RANCH INC is 81-1439906.
- Is BISHOP STREET RECOVERY RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to BISHOP STREET RECOVERY RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BISHOP STREET RECOVERY RANCH INC 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 BISHOP STREET RECOVERY RANCH INC 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 BISHOP STREET RECOVERY RANCH INC 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 BISHOP STREET RECOVERY RANCH INC?
- The 990 for the year ended December 31, 2024 names ROGER FORD.
- Who are the officers and directors of BISHOP STREET RECOVERY RANCH INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does BISHOP STREET RECOVERY RANCH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $508,148, expenses of $253,460 and total assets of $1,107,843 at year end.
Other nonprofits in KNICKERBOCKER
- KNICKERBOCKER COMMUNITY CENTER INC EIN 75-2159958 · last filed 990-N for 2025