Tejas Ministries Inc
- Assets
- $3.9m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 123
- Location
- Giddings, TX
- Founding
- 03/1982
- Data as of
- 08/2021
- 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 08/2021, Tejas Ministries Inc employed 123 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 08/2021, Tejas Ministries Inc generated $2.4m 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 (4.7%) each year. All expenses for the organization totaled $2.0m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (7.2%) 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
2021
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 10,401 GUESTS, 486 MEALS PREPARED, AND 62,756 TRAYS SERVED. TEJAS PLANS ON PROVIDING THE SAME SERVICE IN THE FOLLOWING YEARS. DUE TO COVID-19 PANDEMIC, THE ACTIVITY CONDUCTED BY TEJAS DURING THE YEAR ENDED AUGUST 31, 2021 WAS DRASTICALLY REDUCED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Biles Executive Director | Officer | 45 | $97,278 |
Matt Hanson Treasurer/trustee | OfficerTrustee | 1 | $0 |
Jay Rudinger Vice Chairman/trustee | OfficerTrustee | 1 | $0 |
Charles Verheyden Chairman/trustee | OfficerTrustee | 1 | $0 |
Micah Crump Secretary/trustee | OfficerTrustee | 1 | $0 |
Amy Jatzlau Trustee | 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 | $419,576 |
| Noncash contributions included in lines 1a–1f | $114,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $419,576 |
| Total Program Service Revenue | $1,780,564 |
| Investment income | $5,038 |
| 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 | $52,490 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,436,448 |
| 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. | $133,713 |
| Compensation of current officers, directors, key employees. | $12,034 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $437,350 |
| Pension plan accruals and contributions | $20,864 |
| Other employee benefits | $33,662 |
| Payroll taxes | $41,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,767 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56 |
| Advertising and promotion | $7,169 |
| Office expenses | $130,234 |
| Information technology | $25,423 |
| Royalties | $0 |
| Occupancy | $111,898 |
| Travel | $9,621 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $100,166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $321,753 |
| Insurance | $101,229 |
| All other expenses | $1,540 |
| Total functional expenses | $2,046,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,333 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $161,009 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,384 |
| Prepaid expenses and deferred charges | $440 |
| Net Land, buildings, and equipment | $3,447,006 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,750 |
| Total assets | $3,870,922 |
| Accounts payable and accrued expenses | $75,127 |
| Grants payable | $0 |
| Deferred revenue | $263,713 |
| 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 | $2,533,137 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,871,977 |
| Net assets without donor restrictions | $998,945 |
| 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 | $3,870,922 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tejas Ministries Inc has recieved totaling $220.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $220 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evelyn Rubenstein Jewish Community Center Of Houston Texas Houston, TX | $63,544,592 | $32,335,855 |
Multi-Faith Retirement Services Live Oak Retirement Center Shreveport, LA | $13,466,156 | $10,872,483 |
Southern Oklahoma Memorial Foundation Inc Ardmore, OK | $106,106,910 | $11,493,167 |
El Paso Center For Children Inc El Paso, TX | $2,932,170 | $7,098,518 |
Adult & Teen Challenge Of Texas San Antonio, TX | $11,283,106 | $8,543,774 |
Project Vida El Paso, TX | $4,738,725 | $6,974,845 |
If Gathering Dallas, TX | $3,452,499 | $4,210,258 |
Ecumenical Center For Religion And Health San Antonio, TX | $7,342,387 | $4,148,621 |
To Every Tribe Los Fresnos, TX | $3,193,524 | $2,946,318 |
Rocky Mountain Youth Corps Ranchos De Taos, NM | $2,570,057 | $3,220,479 |
Missions Of Yahweh Inc Houston, TX | $2,309,465 | $2,489,933 |
Arkansas Baptist Assembly Siloam Springs, AR | $8,310,305 | $3,183,707 |