Logo

Employer Identification Number 74-1168931

PRESBYTERIAN MO-RANCH ASSEMBLY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PRESBYTERIAN MO-RANCH ASSEMBLY
Employer identification number (EIN):74-1168931
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:721110
NAIC Description:Hotels (except Casino Hotels) and Motels
401k Pension/Benefits registration PRESBYTERIAN MO-RANCH ASSEMBLY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementTO PROVIDE LEADERSHIP AND FACILITIES FOR CONFERENCES, LECTURES, BIBLE STUDIES, AND RELIGIOUS TRAINING.
Number of Employees162
Number of Volunteers1100
Year Formed1949

Organization Governance

Legal DomicileTX
Voting Members - Governing Body24
Voting Members - Independent24

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 1,160,323
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,789,480
Program Service Revenue from current yearUSD $ 3,816,751
Investment Income from prior yearUSD $ 412,657
Investment Income from current yearUSD $ 325,700
Other Revenue from prior yearUSD $ 659,719
Other Revenue from current yearUSD $ 930,230
Gross receipts from all sourcesUSD $ 11,177,240
Net assets / fund balances at end of fiscal yearUSD $ 19,909,002
Net assets / fund balances at beginning of fiscal yearUSD $ 17,804,541
Total liabilities at end of fiscal yearUSD $ 1,009,205
Total liabilities at beginning of fiscal yearUSD $ 1,165,456
Total assets at end of fiscal yearUSD $ 20,918,207
Total assets at beginning of fiscal yearUSD $ 18,969,997
Revenues less expenses for current yearUSD $ 4,122,900
Revenues less expenses for previous yearUSD $ 2,724,711
Total expenses for current yearUSD $ 6,227,638
Total expenses for previous yearUSD $ 5,810,559
Other expenses in current yearUSD $ 2,820,385
Other expenses in previous yearUSD $ 2,470,502
Total fundraising expenses in current yearUSD $ 301,794
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,407,253
Employee salary and benefits paid in previous yearUSD $ 3,340,057
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,350,538
Total revenue in previous fiscal yearUSD $ 8,535,270
Contributions and grants from current yearUSD $ 5,277,857
Contributions and grants from previous yearUSD $ 4,673,414
Cost of goods soldUSD $ 716,422
Gross sales of inventory assetsUSD $ 1,450,889
Total of other revenueUSD $ 195,763
2021-12-31
Total unrelated business incomeUSD $ 1,089,251
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,547,097
Program Service Revenue from current yearUSD $ 2,789,480
Investment Income from prior yearUSD $ 744,250
Investment Income from current yearUSD $ 412,657
Other Revenue from prior yearUSD $ 318,432
Other Revenue from current yearUSD $ 659,719
Gross receipts from all sourcesUSD $ 9,392,588
Net assets / fund balances at end of fiscal yearUSD $ 17,804,541
Net assets / fund balances at beginning of fiscal yearUSD $ 14,520,170
Total liabilities at end of fiscal yearUSD $ 1,165,456
Total liabilities at beginning of fiscal yearUSD $ 2,268,472
Total assets at end of fiscal yearUSD $ 18,969,997
Total assets at beginning of fiscal yearUSD $ 16,788,642
Revenues less expenses for current yearUSD $ 2,724,711
Revenues less expenses for previous yearUSD $ -2,029,712
Total expenses for current yearUSD $ 5,810,559
Total expenses for previous yearUSD $ 5,706,358
Other expenses in current yearUSD $ 2,470,502
Other expenses in previous yearUSD $ 2,093,301
Total fundraising expenses in current yearUSD $ 288,090
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,340,057
Employee salary and benefits paid in previous yearUSD $ 3,613,057
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,535,270
Total revenue in previous fiscal yearUSD $ 3,676,646
Contributions and grants from current yearUSD $ 4,673,414
Contributions and grants from previous yearUSD $ 1,066,867
Cost of goods soldUSD $ 509,790
Gross sales of inventory assetsUSD $ 1,009,230
Total of other revenueUSD $ 160,279
2020-12-31
Total unrelated business incomeUSD $ 725,521
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,599,390
Program Service Revenue from current yearUSD $ 1,547,097
Investment Income from prior yearUSD $ 506,128
Investment Income from current yearUSD $ 744,250
Other Revenue from prior yearUSD $ 1,046,398
Other Revenue from current yearUSD $ 318,432
Gross receipts from all sourcesUSD $ 5,169,589
Net assets / fund balances at end of fiscal yearUSD $ 14,520,170
Net assets / fund balances at beginning of fiscal yearUSD $ 16,207,356
Total liabilities at end of fiscal yearUSD $ 2,268,472
Total liabilities at beginning of fiscal yearUSD $ 1,595,312
Total assets at end of fiscal yearUSD $ 16,788,642
Total assets at beginning of fiscal yearUSD $ 17,802,668
Revenues less expenses for current yearUSD $ -2,029,712
Revenues less expenses for previous yearUSD $ -18,817
Total expenses for current yearUSD $ 5,706,358
Total expenses for previous yearUSD $ 6,545,117
Other expenses in current yearUSD $ 2,093,301
Other expenses in previous yearUSD $ 2,973,704
Total fundraising expenses in current yearUSD $ 469,757
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,613,057
Employee salary and benefits paid in previous yearUSD $ 3,571,413
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,676,646
Total revenue in previous fiscal yearUSD $ 6,526,300
Contributions and grants from current yearUSD $ 1,066,867
Contributions and grants from previous yearUSD $ 1,374,384
Cost of goods soldUSD $ 271,387
Gross sales of inventory assetsUSD $ 464,410
Total of other revenueUSD $ 125,409
2019-12-31
Total unrelated business incomeUSD $ 911,411
Net unrelated business incomeUSD $ -429,421
Program Service Revenue from prior yearUSD $ 3,604,518
Program Service Revenue from current yearUSD $ 3,599,390
Investment Income from prior yearUSD $ 301,935
Investment Income from current yearUSD $ 506,128
Other Revenue from prior yearUSD $ 1,127,315
Other Revenue from current yearUSD $ 1,046,398
Gross receipts from all sourcesUSD $ 7,176,548
Net assets / fund balances at end of fiscal yearUSD $ 16,207,356
Net assets / fund balances at beginning of fiscal yearUSD $ 15,111,618
Total liabilities at end of fiscal yearUSD $ 1,595,312
Total liabilities at beginning of fiscal yearUSD $ 1,799,732
Total assets at end of fiscal yearUSD $ 17,802,668
Total assets at beginning of fiscal yearUSD $ 16,911,350
Revenues less expenses for current yearUSD $ -18,817
Revenues less expenses for previous yearUSD $ -840,508
Total expenses for current yearUSD $ 6,545,117
Total expenses for previous yearUSD $ 6,558,258
Other expenses in current yearUSD $ 2,973,704
Other expenses in previous yearUSD $ 2,938,184
Total fundraising expenses in current yearUSD $ 306,571
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,571,413
Employee salary and benefits paid in previous yearUSD $ 3,620,074
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,526,300
Total revenue in previous fiscal yearUSD $ 5,717,750
Contributions and grants from current yearUSD $ 1,374,384
Contributions and grants from previous yearUSD $ 683,982
Cost of goods soldUSD $ 503,086
Gross sales of inventory assetsUSD $ 1,395,873
Total of other revenueUSD $ 153,611
2018-12-31
Total unrelated business incomeUSD $ 896,017
Net unrelated business incomeUSD $ -374,899
Program Service Revenue from prior yearUSD $ 3,531,845
Program Service Revenue from current yearUSD $ 3,604,518
Investment Income from prior yearUSD $ 568,052
Investment Income from current yearUSD $ 301,935
Other Revenue from prior yearUSD $ 1,152,803
Other Revenue from current yearUSD $ 1,127,315
Gross receipts from all sourcesUSD $ 6,180,479
Net assets / fund balances at end of fiscal yearUSD $ 15,111,618
Net assets / fund balances at beginning of fiscal yearUSD $ 16,615,142
Total liabilities at end of fiscal yearUSD $ 1,799,732
Total liabilities at beginning of fiscal yearUSD $ 1,262,531
Total assets at end of fiscal yearUSD $ 16,911,350
Total assets at beginning of fiscal yearUSD $ 17,877,673
Revenues less expenses for current yearUSD $ -840,508
Revenues less expenses for previous yearUSD $ -72,155
Total expenses for current yearUSD $ 6,558,258
Total expenses for previous yearUSD $ 6,482,235
Other expenses in current yearUSD $ 2,938,184
Other expenses in previous yearUSD $ 2,734,076
Total fundraising expenses in current yearUSD $ 290,365
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,620,074
Employee salary and benefits paid in previous yearUSD $ 3,748,159
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,717,750
Total revenue in previous fiscal yearUSD $ 6,410,080
Contributions and grants from current yearUSD $ 683,982
Contributions and grants from previous yearUSD $ 1,157,380
Cost of goods soldUSD $ 460,249
Gross sales of inventory assetsUSD $ 1,356,366
Total of other revenueUSD $ 231,198
2017-12-31
Total unrelated business incomeUSD $ 503,884
Net unrelated business incomeUSD $ -291,239
Program Service Revenue from prior yearUSD $ 3,419,091
Program Service Revenue from current yearUSD $ 3,531,845
Investment Income from prior yearUSD $ 329,503
Investment Income from current yearUSD $ 568,052
Other Revenue from prior yearUSD $ 1,243,878
Other Revenue from current yearUSD $ 1,152,803
Gross receipts from all sourcesUSD $ 7,903,639
Net assets / fund balances at end of fiscal yearUSD $ 16,615,142
Net assets / fund balances at beginning of fiscal yearUSD $ 15,865,775
Total liabilities at end of fiscal yearUSD $ 1,262,531
Total liabilities at beginning of fiscal yearUSD $ 1,541,287
Total assets at end of fiscal yearUSD $ 17,877,673
Total assets at beginning of fiscal yearUSD $ 17,407,062
Revenues less expenses for current yearUSD $ -72,155
Revenues less expenses for previous yearUSD $ -565,758
Total expenses for current yearUSD $ 6,482,235
Total expenses for previous yearUSD $ 6,427,643
Other expenses in current yearUSD $ 2,734,076
Other expenses in previous yearUSD $ 2,470,680
Total fundraising expenses in current yearUSD $ 310,791
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,748,159
Employee salary and benefits paid in previous yearUSD $ 3,956,963
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,410,080
Total revenue in previous fiscal yearUSD $ 5,861,885
Contributions and grants from current yearUSD $ 1,157,380
Contributions and grants from previous yearUSD $ 869,413
Cost of goods soldUSD $ 568,304
Gross sales of inventory assetsUSD $ 1,561,157
Total of other revenueUSD $ 159,950
2016-12-31
Total unrelated business incomeUSD $ 698,027
Net unrelated business incomeUSD $ -253,615
Program Service Revenue from prior yearUSD $ 2,751,027
Program Service Revenue from current yearUSD $ 3,419,091
Investment Income from prior yearUSD $ 298,244
Investment Income from current yearUSD $ 329,503
Other Revenue from prior yearUSD $ 927,226
Other Revenue from current yearUSD $ 1,243,878
Gross receipts from all sourcesUSD $ 6,579,608
Net assets / fund balances at end of fiscal yearUSD $ 15,865,775
Net assets / fund balances at beginning of fiscal yearUSD $ 16,148,766
Total liabilities at end of fiscal yearUSD $ 1,541,287
Total liabilities at beginning of fiscal yearUSD $ 883,144
Total assets at end of fiscal yearUSD $ 17,407,062
Total assets at beginning of fiscal yearUSD $ 17,031,910
Revenues less expenses for current yearUSD $ -565,758
Revenues less expenses for previous yearUSD $ -885,384
Total expenses for current yearUSD $ 6,427,643
Total expenses for previous yearUSD $ 6,297,969
Other expenses in current yearUSD $ 2,470,680
Other expenses in previous yearUSD $ 2,492,624
Total fundraising expenses in current yearUSD $ 408,665
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,956,963
Employee salary and benefits paid in previous yearUSD $ 3,805,345
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,861,885
Total revenue in previous fiscal yearUSD $ 5,412,585
Contributions and grants from current yearUSD $ 869,413
Contributions and grants from previous yearUSD $ 1,436,088
Cost of goods soldUSD $ 535,054
Gross sales of inventory assetsUSD $ 1,656,312
Total of other revenueUSD $ 122,620
2015-12-31
Total unrelated business incomeUSD $ 787,531
Net unrelated business incomeUSD $ -518,410
Program Service Revenue from prior yearUSD $ 2,803,505
Program Service Revenue from current yearUSD $ 2,751,027
Investment Income from prior yearUSD $ 560,834
Investment Income from current yearUSD $ 298,244
Other Revenue from prior yearUSD $ 992,922
Other Revenue from current yearUSD $ 927,226
Gross receipts from all sourcesUSD $ 6,204,897
Net assets / fund balances at end of fiscal yearUSD $ 16,148,766
Net assets / fund balances at beginning of fiscal yearUSD $ 17,455,576
Total liabilities at end of fiscal yearUSD $ 883,144
Total liabilities at beginning of fiscal yearUSD $ 457,527
Total assets at end of fiscal yearUSD $ 17,031,910
Total assets at beginning of fiscal yearUSD $ 17,913,103
Revenues less expenses for current yearUSD $ -885,384
Revenues less expenses for previous yearUSD $ -563,311
Total expenses for current yearUSD $ 6,297,969
Total expenses for previous yearUSD $ 6,127,470
Other expenses in current yearUSD $ 2,492,624
Other expenses in previous yearUSD $ 2,319,708
Total fundraising expenses in current yearUSD $ 382,903
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,805,345
Employee salary and benefits paid in previous yearUSD $ 3,807,762
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,412,585
Total revenue in previous fiscal yearUSD $ 5,564,159
Contributions and grants from current yearUSD $ 1,436,088
Contributions and grants from previous yearUSD $ 1,206,898
Cost of goods soldUSD $ 617,238
Gross sales of inventory assetsUSD $ 1,392,854
Total of other revenueUSD $ 151,610
2014-12-31
Total unrelated business incomeUSD $ 820,812
Net unrelated business incomeUSD $ -465,464
Program Service Revenue from prior yearUSD $ 2,939,100
Program Service Revenue from current yearUSD $ 2,803,505
Investment Income from prior yearUSD $ 1,406,082
Investment Income from current yearUSD $ 560,834
Other Revenue from prior yearUSD $ 1,019,196
Other Revenue from current yearUSD $ 992,922
Gross receipts from all sourcesUSD $ 7,261,317
Net assets / fund balances at end of fiscal yearUSD $ 17,455,576
Net assets / fund balances at beginning of fiscal yearUSD $ 17,899,889
Total liabilities at end of fiscal yearUSD $ 457,527
Total liabilities at beginning of fiscal yearUSD $ 544,877
Total assets at end of fiscal yearUSD $ 17,913,103
Total assets at beginning of fiscal yearUSD $ 18,444,766
Revenues less expenses for current yearUSD $ -563,311
Revenues less expenses for previous yearUSD $ 893,120
Total expenses for current yearUSD $ 6,127,470
Total expenses for previous yearUSD $ 5,804,768
Other expenses in current yearUSD $ 2,319,708
Other expenses in previous yearUSD $ 2,264,837
Total fundraising expenses in current yearUSD $ 327,230
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,807,762
Employee salary and benefits paid in previous yearUSD $ 3,539,931
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,564,159
Total revenue in previous fiscal yearUSD $ 6,697,888
Contributions and grants from current yearUSD $ 1,206,898
Contributions and grants from previous yearUSD $ 1,333,510
Cost of goods soldUSD $ 593,711
Gross sales of inventory assetsUSD $ 1,470,603
Total of other revenueUSD $ 116,030

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741168931

USA Location Address
2229 FM 1340
HUNT
TX
78024
Date first seen: 2012-01-01
Date last seen: 2024-06-30
USA Mailing Address
2229 FM 1340
HUNT
TX
78024
Date first seen: 2010-07-22
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup