Nonprofit · EIN 92-2403009
FLINT ROCK MINISTRIES
Tax-exempt · HAPPY, TX 79042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $27,663 | $21,417 | $6,246 | $6,246 | – | $6,246 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $27,663
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $21,417
- Program services (functional)
- $21,417
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $6,246
- Total liabilities, end of year
- –
- Net assets, end of year
- $6,246
- Cash, savings and investments
- $6,246
- Gross receipts
- $27,663
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON MORELAND | PRESIDENT | 30 | $0 |
| TREY HEFNER | VICE PRESIDENT | 20 | $0 |
| SHAWNEE SALAZAR | SECRETARY | 15 | $0 |
| CHEYENNE HEFNER | TREASURER | 15 | $0 |
| CHEROKEE MORELAND | ADMINISTRATIVE ASSISTANT | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 531, HAPPY, TX 79042-0531
- In care of
- % SHANNON MORELAND
- Mailing address (990-N for 2025)
- PO Box 531, Happy TX 79042
- Principal officer (990-N for 2025)
- Shannon Moreland, PO BOX 531, HAPPY TX 79042
- Signed the 990-EZ
- SHANNON MORELAND, PRESIDENT
Mission
TRAVELING CHRISTIAN MINISTRY
Program accomplishments
- NA
- NA
- NA
- START-UP COST - TENT FOR TENT MEETINGSExpenses $4,050 · grants $4,050
- SPEAKERS FOR TENT MEETING SERVICESExpenses $12,898 · grants $12,898
- LEGAL FEES FOR START-UP PAPERWORKExpenses $309 · grants $309
- BANK FEESExpenses $11 · grants $11
- PORT-A-POTTIES FOR TENT MEETINGSExpenses $520 · grants $250
- SUPPLIESExpenses $2,080 · grants $2,080
- TRAVEL EXPENSES FUEL MEALS HOTELSExpenses $1,549 · grants $1,549
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-2403009
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Shannon Moreland | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Shannon Moreland | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $27,663 | $21,417 | $6,246 | XML |
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 92-2403009).
Questions about FLINT ROCK MINISTRIES
- What is the EIN of FLINT ROCK MINISTRIES?
- The employer identification number (EIN) of FLINT ROCK MINISTRIES is 92-2403009.
- Is FLINT ROCK MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FLINT ROCK MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLINT ROCK MINISTRIES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FLINT ROCK MINISTRIES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLINT ROCK MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of FLINT ROCK MINISTRIES?
- The 990-N for 2025 names Shannon Moreland.
- Who are the officers and directors of FLINT ROCK MINISTRIES?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does FLINT ROCK MINISTRIES have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $27,663, expenses of $21,417 and total assets of $6,246 at year end.
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