Z78 Ministries
- Assets
- $835.0k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Medina, TX
- Founding
- Data as of
- 12/2022
- EIN
- 86-1967959
Organization Overview
Z78 Ministries is located in Medina, TX. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Z78 Ministries employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Z78 Ministries 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 12/2022, Z78 Ministries generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 34.1% each year . All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 28.9% per year over the past 2 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EQUIPPING INDIVIDUALS AND FAMILIES WITH CHRIST CENTERED VALUES THROUGH CAMPS, CONFERENCES AND RETREATS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Byron Williamson Director | Trustee | 0 | $0 |
Lathan Fritz Director | Trustee | 0 | $0 |
Tyler Baker Director | Trustee | 0 | $0 |
Thomas J Sanders President | Officer | 30 | $35,640 |
Jesse Sanders Secretary | Officer | 30 | $11,000 |
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 | $530,102 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $530,102 |
| Total Program Service Revenue | $830,725 |
| 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 | $9,006 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,594,833 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,640 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $219,484 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,181 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,766 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,752 |
| Advertising and promotion | $15,545 |
| Office expenses | $5,842 |
| Information technology | $9,184 |
| Royalties | $0 |
| Occupancy | $284,309 |
| Travel | $2,316 |
| 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 | $114,391 |
| Insurance | $37,210 |
| All other expenses | $28,277 |
| Total functional expenses | $1,045,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $562,959 |
| 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 | $272,074 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $835,033 |
| Accounts payable and accrued expenses | $22,205 |
| 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 | $5,183 |
| Total liabilities | $27,388 |
| Net assets without donor restrictions | $0 |
| 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 | $807,645 |
| Total liabilities and net assets/fund balances | $835,033 |