New St Phillips Missionary Baptist

EIN: 760690475 501(c)(3) Religion

Rosharon, TX

Total Revenue
$313,116
Total Expenses
$363,994
Total Assets
$782,921
Net Assets
$782,921
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
TX
Tax Period
2025-01-01 to 2025-12-31

New St Phillips Missionary Baptist, founded in 1968, is a small nonprofit in the Religion sector that reported $313K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Expenses of $364K exceeded revenue, resulting in a 16% operating deficit.

Mission

We are a Fellowship of Believers of all ages. We have something for all who attend.

Program Service Accomplishments

Program 1
Expenses: $295,067

We are a Fellowship of Believers of all ages. We have something for all who attend.This church was organized in the year 1923 after a split in Saint Phillipe Baptist Church. The services were held...

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We are a Fellowship of Believers of all ages. We have something for all who attend.This church was organized in the year 1923 after a split in Saint Phillipe Baptist Church. The services were held under a Brush Arbor. The Rev. Johnnie J. Bullock was chosen as the Pastor with four officers; Deacon Collie Sessum, Deacon Ed Tripple, Sister Shelia Britton and Brother Allen Posley. The members were Brother Jim Dade, Sister Mary Dade, Sister Minnie Bullock, Sister Virginia Rodgers, Sister Jessie Williams, Sister Lucy Davis and Sister Ollie Sessum.On April 13, 1998, the church elected Rev. J. DeWitt Clark as our new Pastor. He is a young man with a great vision. Someone said the past is prolonged, and when we consider our years of history we do realize that the credit belongs to the Master. Under the leadership of Pastor Clark, the church has experience growth in membership and in knowledge through the Word of God. Pastor Clark has also been the pioneer of the Men a

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $313,079
Program Service Revenue $0
Investment Income $37
Other Revenue $0
TOTAL REVENUE $313,116

Expense Breakdown

Grants Paid $0
Salaries & Benefits $164,247
Fundraising Expenses $0
Program Expenses $295,067
Other Expenses $199,747
TOTAL EXPENSES $363,994

Year-over-Year Comparison

2025 2024 Change
Revenue $313,116 $331,680 -0.1%
Expenses $363,994 $333,303 +0.1%
Net Income $-50,878 $-1,623 +30.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jonathan D Clark President 40.00
Key Emp
$0 $0 $0
Virginia Sessums Vice President 0.00
Officer
$0 $0 $0
Ronnie Turner Secretary 6.00
Officer
$0 $0 $0
Rymod Petry Treasurer 6.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $313,116 $363,994 $782,921 $-50,878
2024 $331,680 $333,303 $834,420 $-1,623
2023 $285,784 $366,141 $841,972 $-80,357
2022 $236,675 $239,304 $289,105 $-2,629
2021 $219,373 $245,912 $298,774 $-26,539
2020 $225,516 $205,880 $322,054 $19,636
2019 $243,137 $280,536 $302,080 $-37,399
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