Nonprofit · EIN 03-0413764
PROMISE IN GLEN ROSE INC
Also known as THE PROMISE
Tax-exempt (reinstated) · GLEN ROSE, TX 76043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $681,986 | $971,332 | -$289,346 | $557,700 | $407,583 | $150,117 |
| December 31, 2024 | 990 | $1,650,856 | $1,757,324 | -$106,468 | $481,124 | $41,375 | $439,749 |
| December 31, 2023 | 990 | $628,311 | $546,497 | $81,814 | $550,934 | $6,705 | $544,229 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $90,989
- Program service revenue
- $588,895
- Investment income
- -$28,559
- Net gain from sales of assets
- -$28,559
- Net income from fundraising events
- -$5,162
- Net income from sales of inventory
- $11,373
- Other revenue
- $30,661
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $525,873
- Salaries, compensation and benefits (total)
- $600,828
- Professional fundraising fees
- $0
- Accounting fees
- $4,250
- Occupancy
- $106,594
- Travel
- $4,364
- Depreciation
- $24,164
- Program services (functional)
- $948,659
- Management and general (functional)
- $13,824
- Fundraising (functional)
- $8,849
Balance sheet and other
- Total assets, start of year
- $481,124
- Total assets, end of year
- $557,700
- Total liabilities, end of year
- $407,583
- Net assets, end of year
- $150,117
- Land, buildings and equipment
- $270,685
- Net assets without donor restrictions
- $150,117
- Gross unrelated business income
- $24,450
- Gross receipts
- $788,923
- Employees
- 262
- Volunteers
- 25
- Year formed
- 2002
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA LEE | EXECUTIVE DI Trustee or director, Officer | 40 | $103,904 |
| BRADY GRAY | TREASURER Trustee or director | – | $0 |
| JONATHAN STICKLAND | BOARD PRESID Trustee or director | – | $0 |
| KYLE WILKS | TREASURER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN DELGADO | DIRECTOR Trustee or director | – | $0 |
| AIMEE FLOURNOY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BRADY GRAY | TREASURER Trustee or director | – | $0 |
| JOSHUA LEE | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| JONATHAN STICKLAND | BOARD PRESID Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN DELGADO | DIRECTOR Trustee or director | – | $0 |
| AIMEE FLOURNOY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BRADY GRAY | TREASURER Trustee or director | – | $0 |
| JONATHAN STICKLAND | PRESIDENT Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1207 NE BIG BEND TRAIL SUITE R, GLEN ROSE, TX 76043-5010
- In care of
- % JOSHUA LEE
- Principal officer (990 for 2025)
- JOSHUA LEE, 1207 NE BIG BEND TRL STE R, GLEN ROSE, TX 76043
- Signed the 990
- JOSHUA LEE, EXECUTIVE DIRECTOR
- Phone
- (254) 897-3926
- Website
- WWW.THEPROMISEGLENROSE.COM
- Return prepared by
- BOUCHER AND SMART CPAS LLC
Mission
TO PRESENT A VISUAL AND MUSICAL ILLUSTRATION OF THE FULFILLMENT OF GOD'S PROMISE TO ESTABLISH HIS KINGDOM.
Program accomplishments
- THE PROMISE PRODUCES A PASSION PLAY, WHICH SHARES AND SPREADS THE GOSPEL OF JESUS CHRIST THROUGH A MUSICAL PRODUCTION DEPICTING JESUS' LIFE, DEATH AND RESURRECTION. DURING 2021, OVER 39,478 PEOPLE ATTENDED THE PRODUCTION.Expenses $948,659
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0413764
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $557,700
- Income (IRS master file)
- $788,923
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective September 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $681,986 | $971,332 | $557,700 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $1,650,856 | $1,757,324 | $481,124 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $628,311 | $546,497 | $550,934 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $650,507 | $510,182 | $469,825 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0413764).
Questions about PROMISE IN GLEN ROSE INC
- What is the EIN of PROMISE IN GLEN ROSE INC?
- The employer identification number (EIN) of PROMISE IN GLEN ROSE INC is 03-0413764.
- Is PROMISE IN GLEN ROSE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective September 15, 2012.
- Are donations to PROMISE IN GLEN ROSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROMISE IN GLEN ROSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROMISE IN GLEN ROSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROMISE IN GLEN ROSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PROMISE IN GLEN ROSE INC?
- The 990 for the year ended December 31, 2025 names JOSHUA LEE.
- Who are the officers and directors of PROMISE IN GLEN ROSE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $103,904 (JOSHUA LEE, EXECUTIVE DI).
- How much revenue does PROMISE IN GLEN ROSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $681,986, expenses of $971,332 and total assets of $557,700 at year end.
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