Joshua 1-2 Fellowship
- Assets
- $266.1k
- Revenue
- $132.7k
- Investments
- $0.0
- Employees
- 5
- Location
- San Angelo, TX
- Founding
- 04/1990
- Data as of
- 12/2021
- EIN
- 75-2306376
Organization Overview
Joshua 1-2 Fellowship, operating under the name Christian Growth Centerchurch, is located in San Angelo, TX. The organization was established in 1990. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Christian Growth Centerchurch employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Growth Centerchurch 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 12/2021, Christian Growth Centerchurch generated $132.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $104.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.2%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE WORK SPECIFICALLY WITH THE DRUG ADDICT, ALCOHOLIC, THE CRIMINAL MINDED AND ANYONE WITH LIFE CONTROLLING PROBLEMS. A TEAM OF CLERGYMEN, PARAPROFESSIONALS, AND FORMDER DRUG ADDICTS UNIQUELY ADMINISTERS THE CENTER. WE ARE CALLED TO SERVE OUR LORD AND SAVIOUR JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINED A FACILITY THAT OPERATED AS A TEMPORARY HOME FOR MEN AND WOMEN RECOVERING FROM DRUG AND ALCOHOL ADDICITON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ernesto Sandoval Treasurer | Officer | 1 | $0 |
Mike Wilson Board Member | Officer | 4 | $0 |
Miguel Suarez President | Officer | 10 | $0 |
Mike Suarez Executive Director | Officer | 30 | $0 |
Arnold Lerma Vice-President | Officer | 4 | $0 |
Maria Borrego Secretary | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,491 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,213 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,704 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $132,704 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,475 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $831 |
| Office expenses | $342 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,806 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $706 |
| Insurance | $0 |
| All other expenses | $69,935 |
| Total functional expenses | $104,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,602 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $121,481 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $266,083 |
| Accounts payable and accrued expenses | $0 |
| 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 | $5,072 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,072 |
| Net assets without donor restrictions | $261,011 |
| 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 | $266,083 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Joshua 1-2 Fellowship has recieved totaling $40,164.
| Awarding Organization | Amount |
|---|---|
San Angelo Area Foundation San Angelo, TX PURPOSE: RELIGIOUS | $33,652 |
San Angelo Health Foundation San Angelo, TX PURPOSE: PURCHASE A FREEZER AND A REFRIGERATOR | $6,512 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Travis County Clinical Services Inc Austin, TX | $90,950 | $66,434,528 |
Ck Behavioral Health Services Inc Arlington, TX | $8,846 | $5,568,624 |
Plainview Serenity Center Inc Plainview, TX | $1,131,404 | $2,021,620 |
Williamson County Clinical Services Inc Austin, TX | $5,317 | $1,624,106 |
C G Jung Educational Center Of Houston Texas Houston, TX | $8,015,116 | $1,785,576 |
Simply Graced Dallas, TX | $167,971 | $1,070,855 |
Ronald Mcdonald House Charities Of South Louisiana Inc New Orleans, LA | $8,374,935 | $1,181,381 |
Engender Inc Albuquerque, NM | $793,747 | $1,010,609 |
Warhorse Legacy Foundation Fayetteville, AR | $5,430,959 | $1,190,072 |
Family Hope House Inc Tulsa, OK | $369,492 | $707,910 |
Bethesda Inc Norman, OK | $956,975 | $813,404 |
Crisis Response Ministry Tyler, TX | $115,754 | $627,984 |