Quarry Kingdom Development FY2023 filing

Tax-deductible

Bulverde, TX501(c)(3)ReligionEIN 46-5047758

Quarry kingdom development (qkd) services those who serve the common good.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$146K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $90K a year · 13% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$146K
to officers and key staff · 24% of spending
Worth a look: pay to officers and key staff is 24% of spending; over 20%.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $406K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4K
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$727K
+34% vs prior year
Spent
$606K
To programs
89%
Net assets
$474K
By yearFY2020–FY2024
Revenue
$727K
FY2023▲ +34%
Revenue by fiscal year
FY2020$499K
FY2021$686K
FY2022$543K
FY2023$727K
FY2024$1.1M
Expenses
$606K
FY2023▲ +11%
Expenses by fiscal year
FY2020$479K
FY2021$541K
FY2022$547K
FY2023$606K
FY2024$935K
Net assets
$474K
FY2023▲ +34%
Net assets by fiscal year
FY2020$211K
FY2021$356K
FY2022$352K
FY2023$474K
FY2024$639K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $537K Management & general 11% · $68K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

9 people listed on the 990; $146K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director of
$145,500Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Scott Heare’s $165K as Board Member is at the 82nd percentile of top reported officer pay among 1636 $1–10M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022
Scott Heare$164,740——
Jay Heck$145,500$145,500—
Jay H Heck——$145,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Quarry Kingdom Development executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports people working to improve communities and society.

Provided by the organization

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3 program services account for $337K of program spending, described in the organization's own filed words · FY2023.
01

Being sons guides men of every age back home to god to be raised as sons into their full strength so they can begin living the lives they were created to live. Being sons offers FATHER/SON and father daughter retreats.

$256Kprogram expense
02

The seth strong foundation provides financial assistance to families in spring branch, texas and the surrounding areas experiencing a life- threatening illness of a child.

$57Kprogram expense
03

Living water healing center is available to anyone who desires healing- body, soul, and spirit.

$25Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 4 grants · $61K · 2023–2024
Unitemized GrantFY2024$20,652
Unitemized GrantFY2024$3,000
Unitemized GrantFY2023$28,000
Unitemized GrantFY2023$9,000

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$727K
Ln 12
Gifts and grantsLn 1h$556K
Fees for servicesLn 2g$171K
Money outPt IX
$606K
Ln 25
Programscol B$537K
Managementcol C$68K
Owns and owesPt X
$474K
net assets · Ln 32
Cash and savingsLn 1–2$474K
Total assetsLn 16$477K
LiabilitiesLn 26$4K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$556K
Fees for servicesLn 2g$171K
Total revenueLn 12$727K
Assets in detailPt X, end of year
CashLn 1$474K
Cash and savings togetherLn 1–2$474K
Total assetsLn 16$477K
LiabilitiesLn 26$4K
Net assetsLn 32$474K
OperationsPt I, VI
EmployeesI 57
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$351K$474K
Total assetsLn 16$356K$477K
LiabilitiesLn 26$4K$4K
Net assetsLn 32$352K$474K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$37K$37K
Other salaries and wagesLn 7$176K$147K$29K
Payroll taxesLn 10$13K$11K$2K
Legal feesLn 11b$3K$3K
Other fees for servicesLn 11g$45K$20K$25K
Advertising and promotionLn 12$8K$7K$231
Office expensesLn 13$16K$15K$636
Information technologyLn 14$8K$4K$4K
OccupancyLn 16$19K$19K
InsuranceLn 23$5K$424$4K
Other expenses (24a–d)Ln 24$265K$265K$27
All other expensesLn 24e$12K$11K$934
Total functional expensesLn 25$606K$537K$68K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.1M$935K$166K$639K 990 PDF
FY2023 Viewing $727K$606K$121K$474K 990 PDF
FY2022 $543K$547K−$4K$352K 990 PDF
FY2021 $686K$541K$145K$356K 990 PDF
FY2020 $499K$479K$20K$211K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $727,150 across 4 lines filed
Lines not itemized here account for $2,676 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$555,931
VIII-1h Total contributions, gifts and grants$555,931
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $168,543$168,543
VIII-12 Total revenueRelated to mission $171,219$727,150
Part IX · Statement of functional expenses $605,753 across 12 lines filed
IX-2 Grants to domestic individualsPrograms $37,000$37,000
IX-7 Other salaries and wagesPrograms $147,083 · Management $28,704$175,787
IX-10 Payroll taxesPrograms $11,252 · Management $2,196$13,448
IX-11b Legal feesManagement $2,556$2,556
IX-11g Other fees for servicesPrograms $19,723 · Management $25,074$44,797
IX-12 Advertising and promotionPrograms $7,484 · Management $231$7,715
IX-13 Office expensesPrograms $15,164 · Management $636$15,800
IX-14 Information technologyPrograms $4,114 · Management $3,791$7,905
IX-16 OccupancyPrograms $19,154$19,154
IX-23 InsurancePrograms $424 · Management $4,317$4,741
IX-24 Other expenses (24a–d)Programs $265,002 · Management $27$265,029
IX-24e All other expensesPrograms $10,887 · Management $934$11,821
IX-25 Total functional expensesPrograms $537,287 · Management $68,466 · Fundraising $0$605,753
Part X · Balance sheet $477,313 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $351,052$474,488
X-4 Accounts receivableStart of year $5,119$2,825
X-16 Total assetsStart of year $356,171$477,313
X-25 Other liabilitiesStart of year $3,964$3,709
X-26 Total liabilitiesStart of year $3,964$3,709
X-32 Total net assets or fund balancesStart of year $352,207$473,604
X-33 Total liabilities and net assetsStart of year $356,171$477,313
Part XI · Reconciliation of net assets $473,604 net assets at year end
XI-1 Total revenue$727,150
XI-2 Total expenses$605,753
XI-3 Revenue less expenses$121,397
XI-4 Net assets at start of year$352,207
XI-10 Net assets at end of year$473,604

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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