2024-10-11T07:39:06-07:00 2023-12-31 751659288 Danny Gauntt CPA PO Box 10569 Fort Worth TX 76114 990 2023-01-01 741662544 Pleasant Hills Childrens Home of the Assemblies of God PLEA 9033892641 P O Box 1177 Fairfield TX 75840 Harry Thomassen Executive Direc 2024-10-11 true true Danny Gauntt CPA P00546860 8172445392 X 2023 2024-10-15 13:58:12Z Dr Harry Thomassen 4251761 false X N/A X 1970 TX CARE FOR DEPENDENT AND NEGLECTED CHILDREN 30 30 37 0 3507734 4023917 9643 12368 144305 207404 2844 8072 3664526 4251761 0 0 1495616 1673098 0 177878 1048681 1955859 2544297 3628957 1120229 622804 9143552 10597464 12082 34439 9131470 10563025 CARE FOR DEPENDENT AND NEGLECTED CHILDREN false false 2935452 The home provided temporary and/or permmanent care as needed for dependent and neglected children. 2935452 true true false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 19 0 true 37 true false false false false false false false 0 false false false false false false false X 30 30 true false false false false false false true true false false true true true false true true true false false X Harry Thomassen 9033892641 P O Box 1177 Fairfied TX 75840 Mrs Martha Thomassen Development Dir 80.00 0.00 X 140129 0 0 Dr Harry Thomassen Executive Direc 80.00 0.00 X 140021 0 0 Rev Kermit Bell ExecDirector VP 0.00 0.00 X 0 0 0 Mr Cee Freeman Director 0.00 0.00 X 0 0 0 Rev Don Wiehe Sec/ Exec Dir 0.00 0.00 X 0 0 0 Rev Glenn Beaver Pres / Exec Dir 0.00 0.00 X 0 0 0 Rev Stacie Cathcart Director 0.00 0.00 X 0 0 0 Rev Billie Fitch Director 0.00 0.00 X 0 0 0 Rev Nelson Gonzalez Director 0.00 0.00 X 0 0 0 Mr Karl Giere Director 0.00 0.00 X 0 0 0 Rev Christina Sattesahn Director 0.00 0.00 X 0 0 0 Mr Denis Dennis Exec Dir 0.00 0.00 X 0 0 0 Ms Sabrina Nance Director 0.00 0.00 X 0 0 0 Rev Mike Hanks Director 0.00 0.00 X 0 0 0 Mr Buddy Tidwell Director 0.00 0.00 X 0 0 0 Rev Brad Smith Director 0.00 0.00 X 0 0 0 Rev E Wayne Hanks Director 0.00 0.00 X 0 0 0 Rev Darius Johnston Director 0.00 0.00 X 0 0 0 Rev Billy Nickell Director 0.00 0.00 X 0 0 0 Rev Gregg Headley Director 0.00 0.00 X 0 0 0 Rev Gaylan Claunch Director 0.00 0.00 X 0 0 0 Mr Rick McCrary Exec Director 0.00 0.00 X 0 0 0 Mr Shannon Thrasher Director 0.00 0.00 X 0 0 0 Tev Tom Lakey Director 0.00 0.00 X 0 0 0 Rev Mike Allard Director 0.00 0.00 X 0 0 0 Dr Tim Barker Director 0.00 0.00 X 0 0 0 Mrs Debbie Bullard Exec Director 0.00 0.00 X 0 0 0 Rev Albert Cortez Director 0.00 0.00 X 0 0 0 Dr Michael Fleck Director 0.00 0.00 X 0 0 0 Mrs Jill Barker Director 0.00 0.00 X 0 0 0 Rev Robert Hogan Director 0.00 0.00 X 0 0 0 Rev Robert Jones Director 0.00 0.00 X 0 0 0 280150 2 false false false 0 121788 3902129 122759 4023917 Cattle Sold 110000 12368 12368 12368 207404 207404 0 8072 8072 0 0 0 0 0 0 4251761 12368 215476 0 0 0 0 280150 119029 42022 119099 0 877151 657863 192973 26315 65140 48855 14331 1954 362632 271974 79779 10879 88025 66019 19365 2641 0 0 7500 5625 1650 225 0 0 0 0 41485 31114 9126 1245 0 0 0 0 8991 6743 1978 270 0 0 0 0 256387 192290 56405 7692 163773 122830 36030 4913 Other Exp Restricted and Funds 873233 873233 Utilities 153340 135340 18000 Kitchen Operations 109766 109766 Building & Grounds R & M 93208 93208 248176 201563 43968 2645 3628957 2935452 515627 177878 974263 827432 4643506 5151879 0 0 0 0 0 250841 323845 0 5297495 2233944 2058996 3063551 0 0 0 0 1215946 1230757 9143552 10597464 12078 34439 4 12082 34439 X 7979742 8570397 1151728 1992628 9131470 10563025 9143552 10597464 X 622804 808751 X true X false true false X 2244278 3162676 3417307 3227423 3069655 15121339 0 0 2244278 3162676 3417307 3227423 3069655 15121339 0 15121339 70045 90484 91609 144305 207314 603757 0 0 15725096 0.96160 0.93480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100331 33010 33010 1100331 1100331 33010 33010 1100331 1100331 27826 27826 1100331 1204453 89966 91321 1203098 1215448 63308 74303 1204453 false false false 171169 171169 2954434 862805 2091629 870585 576629 293956 1035119 717692 317427 266188 76818 189370 3063551 Permanently restricted endowment fund 1100331 Pre paid Insurance 130426 1230757 Part V, Line 4: Intended uses of the endowment fund. Earning from the endowment fund are for the support and operation expenses of Pleasant Hills Childrens Home. X 122759 Receipts false false false Form 990, Part VI, Section A, Line 1a An executive committee of 6 members prepare the agenda and recomendations for the board to consider and vote on. Form 990, Part VI, Section A, Line 2 Harry Thomassen and Martha Thomassen are married. One is the Executive director and the other is the Development director.Both live on premise's and are on call 24/7.Neither has voting rights in Director meetings. Form 990, Part VI, Section B, Line 11b 990 is presented at the Executive Directors meeting for approval. Form 990, Part VI, Section B, Line 15a The Executive Director and Development Director's salary is discussed and voted on by the Board of Directors.These are the only two related parties in Management capacity. Form 990, Part VI, Section C, Line 19 Upon request records and reports may be reviewed at the administration building of Pleasant Hills Childrens Home 170 Private Road 292 Oakwood Texas. Form 990, Part XI, Line 9 Restricted funds for future Dining Hall = $808751 Part XI line 9 Restricted funds for future dining hall construction.