South Texas Christian Ministries Medina County Christian Job Corps EIN 47-3177780

South Texas Christian Ministries Medina County Christian Job Corps

EIN  47-3177780 Religious organization Hondo, TX
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Offers compassionate healing services and referrals for sexual trauma survivors.
Leadership
Diane Cosgrove · Executive Dir. · $37K
Money in and out
$121K revenue, $148K expenses
Bottom line
100% program efficiency

Offers compassionate healing services and referrals for sexual trauma survivors. For fiscal year 2025 it reported $121K in revenue, $148K in expenses, and $488K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$121K
Pt VIII · Ln 12
Total expenses
$148K
Pt IX · Ln 25
Net assets
$488K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$27K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
14.1mo
months of highly liquid reserves at operating expense rate▼ -22% vs prior filing year
Surplus margin
-22%
revenue over expenses, this year▼ -159% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$121K
FY2025▼ -61%
Expenses
$148K
FY2025▼ -22%
Total assets
$611K
FY2025▼ -6%
Total liabilities
$123K
FY2025▼ -7%
Total revenue
$121K
Pt VIII · Ln 12
Total expenses
$148K
Pt IX · Ln 25
Net assets
$488K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$27K
Total assetsPt X · Ln 16$611K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $148K of program spending, described in the organization's own filed words · FY2025.
01

Completed organization functions, expanded service facilities and achieved outreach to community, served clients with support, consultation and educational assistance

$148Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSouth Texas Christian Ministries Medina County Christian Job Corps
EINHdr · item D47-3177780
Principal addressHdr · item CHondo, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T50)
Ruling yearIRS BMFJun 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$37,380Pt VII · Sec A
Bldg Supervisor
$14,400Pt VII · Sec A
$11,150Pt VII · Sec A
$2,033Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Diane Cosgrove’s $37K as Executive Dir. is at the 33rd percentile of top reported officer pay among 1263 $100K–1M philanthropy & grantmaking 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 · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Diane Cosgrove$37,380$37,380$35,460$31,875
Claude Cosgrove$14,400$9,600
Andrea Bohmfalk$11,150$9,275$2,794
Madisson E Rhodes$4,091
Karen Keil$2,131
Cynthia Patterson$2,033

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.

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Statement of Revenue

Part VIII
Contributions & grants$93K · 77%
Other revenue$21K · 17%
Investment income$6K · 5%
Contributions & grants77%$93K
Other revenue17%$21K
Investment income5%$6K
Total revenueLn 12$121K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$148K
Total functional expensesLn 25$148K

Balance Sheet

Part X · end of year
CashLn 1$174K
Total assetsLn 16$611K
Total liabilitiesLn 26$123K
Total net assetsLn 32$488K
Months of cash on handcomputed14.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $174K · Operating expenses/yr $148K
14.1 months
Where the money goes
Program services
Program services $148K · Total expenses $148K
100%
Management & General
Management & general $0 · Total expenses $148K
0%
Fundraising
Fundraising $0 · Total expenses $148K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $216K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $93K · Total revenue $121K
77%
Government reliance
Government grants — · Total revenue $121K
Earned-income share
Program service revenue $0 · Total revenue $121K
0%
Investment reliance
Investment income $6K · Total revenue $121K
+5%
Program self-sufficiency
Program service revenue $0 · Total expenses $148K
0%
Growth & trend
Revenue growth (YoY)
This year $121K · Prior year $306K
-61%
Revenue CAGR
FY2021 $148K · FY2025 $121K
-5%
Net-asset trend (YoY)
End of year $488K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $121K · Expenses $148K
-22%
Liabilities-to-Assets
Total liabilities — · Total assets $611K
Net-asset ratio
Net assets $488K · Total assets $611K
80%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $611K
0%
People & payroll
Highest Reported Total Compensation
Individual Diane Cosgrove · Reported title Executive Dir. · Highest reported compensation $37K · Total expenses $148K
25%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $67K · Total expenses $148K
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Revenue growth -61%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Save the StorksFY2025$15K
Total grants receivedfrom 1 funder$15K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$121K revenue · viewing · ⤓ 990 PDF
FY2024$306K revenue · ⤓ 990 PDF
FY2023$322K revenue · ⤓ 990 PDF
FY2022$130K revenue · ⤓ 990 PDF
FY2021$148K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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