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Nonprofit · EIN 86-1967959

Z78 MINISTRIES

Also known as DEER CREEK CAMP

Tax-exempt · MEDINA, TX 78055

Financials

$2.1M$1.1M2023$3M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of Z78 MINISTRIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,995,756$1,498,276$1,497,480$3,814,458$541,533$3,272,925
December 31, 2023990$2,064,386$1,109,613$954,773$2,434,932$659,488$1,775,444
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,417,362
Program service revenue
$1,498,685
Investment income
$59,061
Net income from sales of inventory
$20,648
Other revenue
$20,648

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$627,270
Professional fundraising fees
$0
Accounting fees
$29,347
Occupancy
$360,663
Travel
$3,580
Depreciation
$51,919
Program services (functional)
$1,299,318
Management and general (functional)
$193,871
Fundraising (functional)
$5,087

Balance sheet and other

Total assets, start of year
$2,434,932
Total assets, end of year
$3,814,458
Total liabilities, end of year
$541,533
Net assets, end of year
$3,272,925
Land, buildings and equipment
$1,778,148
Gross unrelated business income
$1,557,746
Gross receipts
$3,057,068
Employees
68
Volunteers
0
Year formed
2021
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.

NameTitleHours / weekCompensation
THOMAS J SANDERSPRESIDENT
Officer
40$93,733
JESSE SANDERSSECRETARY
Officer
40$87,133
BYRON WILLIAMSONDIRECTOR
Trustee or director
1$0
LATHAN FRITZDIRECTOR
Trustee or director
1$0
TYLER BAKERDIRECTOR
Trustee or director
1$0
BRUCE JOHNSONDIRECTOR
Trustee or director
1$0
HEIDI KLAASSENDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
THOMAS J SANDERSPRESIDENT
Officer
40$46,809
JESSE SANDERSSECRETARY
Officer
40$21,267
BYRON WILLIAMSONDIRECTOR
Trustee or director
1$0
LATHAN FRITZDIRECTOR
Trustee or director
1$0
TYLER BAKERDIRECTOR
Trustee or director
1$0
BRUCE JOHNSONDIRECTOR
Trustee or director
1$0
HEIDI KLAASSENDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
494 ELM CREEK RD, MEDINA, TX 78055-3944
Principal officer (990 for 2024)
THOMAS J SANDERS, 494 ELM CREEK ROAD, MEDINA, TX 78055
Signed the 990
THOMAS J SANDERS, PRESIDENT
Phone
(281) 881-8185
Return prepared by
DAVIDSON FREEDLE ESPENHOVER & OVERBY PC

Mission

EQUIPPING INDIVIDUALS AND FAMILIES WITH CHRIST CENTERED VALUES THROUGH CAMPS, CONFERENCES AND RETREATS.

990 for the year ended December 31, 2024

Program accomplishments

  • Z78 MINISTRIES IS A TAX EXEMPT RELIGIOUS ORGANIZATION THAT PROVIDES ADVENTURE AND SPORT CAMP ACTIVITIES TO FURTHER EVANGELICAL AND DISCIPLESHIP TRAINING FOR BOYS AND GIRLS AGES 7 TO 17. THE ORGANIZATION ALSO HAS A CAMP FOR SPECIAL NEEDS INDIVIDUALS AND HOSTS CHURCH RETREATS THROUGHOUT THE YEAR.
    Expenses $1,299,318 · revenue $20,648

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
86-1967959
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,814,458
Income (IRS master file)
$3,057,068

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,995,756$1,498,276$3,814,458XML
990December 2023$2,064,386$1,109,613$2,434,932XML
990December 2022$1,594,833$1,045,521$835,033IRS
990December 2021–––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 86-1967959).

Questions about Z78 MINISTRIES

What is the EIN of Z78 MINISTRIES?
The employer identification number (EIN) of Z78 MINISTRIES is 86-1967959.
Is Z78 MINISTRIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to Z78 MINISTRIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does Z78 MINISTRIES 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 Z78 MINISTRIES 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 Z78 MINISTRIES 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 Z78 MINISTRIES?
The 990 for the year ended December 31, 2024 names THOMAS J SANDERS.
Who are the officers and directors of Z78 MINISTRIES?
The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $93,733 (THOMAS J SANDERS, PRESIDENT).
How much revenue does Z78 MINISTRIES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,995,756, expenses of $1,498,276 and total assets of $3,814,458 at year end.

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