Presbyterian Mo-Ranch Assembly
- Assets
- $16.8m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 141
- Location
- Hunt, TX
- Founding
- 11/1951
- Data as of
- 12/2020
- EIN
- 74-1168931
Organization Overview
Presbyterian Mo-Ranch Assembly is located in Hunt, TX. The organization was established in 1951. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Presbyterian Mo-Ranch Assembly employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presbyterian Mo-Ranch Assembly is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Presbyterian Mo-Ranch Assembly generated $3.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $5.7m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LEADERSHIP AND FACILITIES FOR CONFERENCES, LECTURES, BIBLE STUDIES, AND RELIGIOUS TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED LEADERSHIP FOR CONFERENCES, LECTURES, BIBLE STUDIES AND RELIGIOUS TRAINING. APPROXIMATELY 24,970 PEOPLE ATTENDED THESE ACTIVITIES IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Hutchton President | Officer | 40 | $98,914 |
Julie Chapa Vice President Of Sales | Officer | 40 | $82,628 |
Allison Harris Vice President Of Development | Officer | 40 | $81,332 |
Fred Gamble CFO | Officer | 40 | $74,254 |
Charlotte Harper Vice Chair | OfficerTrustee | 1 | $0 |
Bill Poe Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,066,867 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,066,867 |
| Total Program Service Revenue | $1,547,097 |
| Investment income | $311,489 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $432,761 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $193,023 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,676,646 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $447,217 |
| Compensation of current officers, directors, key employees. | $44,098 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,023,336 |
| Pension plan accruals and contributions | $130,029 |
| Other employee benefits | $830,880 |
| Payroll taxes | $181,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,039 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,608 |
| Advertising and promotion | $98,280 |
| Office expenses | $133,333 |
| Information technology | $51,542 |
| Royalties | $0 |
| Occupancy | $226,667 |
| Travel | $36,128 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,311 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $569,551 |
| Insurance | $197,202 |
| All other expenses | $54,410 |
| Total functional expenses | $5,706,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $571,777 |
| Pledges and grants receivable | $119,759 |
| Accounts receivable, net | $83,846 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $131,072 |
| Prepaid expenses and deferred charges | $81,500 |
| Net Land, buildings, and equipment | $7,158,467 |
| Investments—publicly traded securities | $3,659,395 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,982,826 |
| Total assets | $16,788,642 |
| Accounts payable and accrued expenses | $767,257 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,501,215 |
| Total liabilities | $2,268,472 |
| Net assets without donor restrictions | $7,722,410 |
| Net assets with donor restrictions | $6,797,760 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,788,642 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Presbyterian Mo-Ranch Assembly has recieved totaling $177,928.
| Awarding Organization | Amount |
|---|---|
Woodhouse Family Foundation Houston, TX PURPOSE: PROVIDE A SPECIAL PLACE AND ENRICHING PROGRAMS IN A CHRISTIAN ENVIRONMENT TO ENABLE PEOPLE TO GROW IN GOD THROUGH JESUS CHRIST - TO BE USED FOR CAPITAL | $150,000 |
Nina Heard Astin Charitable Trust First City Natl Bank Las Vegas, NV PURPOSE: UPPER YOUTH PLAZA; GENERAL OPERATING SUPPORT | $15,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $5,250 |
Gates Family Foundation Denver, CO PURPOSE: UNRESTRICTED | $5,000 |
Louis And Mary Kay Smith Family Foundation Inc Houston, TX PURPOSE: CHURCH | $2,000 |
Pelton Charitable Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Endowment Analysis
| Beg. Balance | $2,828,016 |
| Earnings | $315,349 |
| Net Contributions | $155,997 |
| Other Expense | $457,858 |
| Ending Balance | $2,841,504 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Legacy Missions International Dallas, TX | $14,330,799 | $19,529,503 |
East-West Ministries International Plano, TX | $8,184,642 | $19,204,558 |
Marketplace Ministries Inc Plano, TX | $5,987,779 | $19,506,765 |
Pioneer Bible Translators Dallas, TX | $22,558,672 | $19,174,102 |
Society Of St Vincent De Paul Archdiocese Of Galveston-Houston Houston, TX | $7,339,150 | $16,634,792 |
E3 Partners Ministry Plano, TX | $6,012,362 | $14,710,236 |
San Antonio Metropolitan Ministry Inc San Antonio, TX | $12,579,627 | $13,414,405 |
Sower Of Seeds International Ministries Inc Keller, TX | $3,316,148 | $10,449,598 |
Restore Hope Ministries Inc Tulsa, OK | $8,417,745 | $10,753,534 |
Les Feldick Ministries Kinta, OK | $8,711,680 | $12,215,004 |
Union Gospel Mission Of Tarrant County Fort Worth, TX | $65,887,376 | $29,455,408 |
Minnie Slaughter Veal Memorial Fund Dallas, TX | $15,276,892 | $11,585,960 |