Tejas Ministries Inc
- Assets
- $3.9m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 119
- Location
- Giddings, TX
- Founding
- 03/1982
- Data as of
- 08/2023
- EIN
- 74-2155970
Organization Overview
Tejas Ministries Inc is located in Giddings, TX. The organization was established in 1982. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 08/2023, Tejas Ministries Inc employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tejas Ministries Inc 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 08/2023, Tejas Ministries Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $3.9m during the year ending 08/2023. While expenses have increased by 2.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN FACILITIES PROVIDER
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ROOM, BOARD, AND FACILITIES FOR SUMMER CAMPS, RETREATS, AND SEMINARS FOR CHILDREN, YOUTH, AND ADULTS, ALL FOR A CHRISTIAN PURPOSE. DURING THE YEAR, THERE WERE 18,433 GUESTS, 462 MEALS PREPARED, AND 113,072 TRAYS SERVED. TEJAS PLANS ON PROVIDING THE SAME SERVICE IN THE FOLLOWING YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Verheyden Chairman/trustee (ended 12/22) | OfficerTrustee | 1 | $0 |
Micah Crump Chairman/trustee | OfficerTrustee | 1 | $0 |
Kelly Hudson Vice Chairman/trustee | OfficerTrustee | 1 | $0 |
Matt Hanson Treasurer/trustee | OfficerTrustee | 1 | $0 |
Sarah Sewell Secretary/trustee | OfficerTrustee | 1 | $0 |
Steve Adell Trustee (ended 12/22) | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jatzlau Construction Construction Services | 8/30/17 | $779,324 |
Curtis Oltmann Construction Services | 8/30/17 | $206,736 |
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 | $389,323 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $389,323 |
| Total Program Service Revenue | $3,287,201 |
| Investment income | $388 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,274 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $69,536 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,784,828 |
| 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. | $144,829 |
| Compensation of current officers, directors, key employees. | $14,484 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,097,526 |
| Pension plan accruals and contributions | $42,023 |
| Other employee benefits | $98,147 |
| Payroll taxes | $97,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $71,883 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,600 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,455 |
| Advertising and promotion | $8,210 |
| Office expenses | $251,969 |
| Information technology | $35,396 |
| Royalties | $0 |
| Occupancy | $160,601 |
| Travel | $49,362 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $73,358 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $393,292 |
| Insurance | $124,271 |
| All other expenses | $12,442 |
| Total functional expenses | $3,930,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,653 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,915 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,320 |
| Prepaid expenses and deferred charges | $442 |
| Net Land, buildings, and equipment | $3,721,623 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,840 |
| Total assets | $3,906,793 |
| Accounts payable and accrued expenses | $231,287 |
| Grants payable | $0 |
| Deferred revenue | $421,364 |
| 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 | $1,711,680 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,364,331 |
| Net assets without donor restrictions | $1,542,462 |
| Net assets with donor restrictions | $0 |
| 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 | $3,906,793 |