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Nonprofiteer
← REFLECTION MINISTRIES OF TEXAS INC

Form 990 for tax year 2024

Filed by REFLECTION MINISTRIES OF TEXAS INC.

Totals

Total revenue
$8,902,004
Total expenses
$4,096,193
Contributions and grants received
$8,866,952
Grants paid
$0
Program service revenue
$0
Investment income
$69,588
Other revenue
-$34,536
Total assets, end of year
$7,325,591
Total liabilities, end of year
$318,005
Net assets or fund balances, end of year
$7,007,586
Program services expenses (Part IX)
$3,154,436
Management and general expenses
$818,817
Fundraising expenses
$122,940
Program service expenses (Part III)
$3,154,436

Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $178,268

  • 1f · All other contributions, gifts and grants

    $8,688,684

  • 1g · Noncash contributions included above

    $6,358,603

  • 3 · Investment income

    total $491 · excluded $491

  • 7a · Gross sales of assets other than inventory

    other assets $161,958

  • 7b · Less cost or other basis and sales expenses

    other assets $92,861

  • 7c · Gain or loss

    other assets $69,097

  • 7d · Net gain or loss

    total $69,097 · excluded $69,097

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $178,268

  • 8b · Fundraising events: direct expenses

    $49,371

  • 8c · Net income from fundraising events

    total -$49,371 · excluded -$49,371

  • 10a · Gross sales of inventory

    $14,835

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $14,835 · related or exempt $14,835

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,000 · program services $85,695 · management and general $16,052 · fundraising $1,253

  • 7 · Other salaries and wages

    total $998,894 · program services $831,072 · management and general $155,670 · fundraising $12,152

  • 8 · Pension plan contributions

    total $1,746 · program services $1,453 · management and general $272 · fundraising $21

  • 9 · Other employee benefits

    total $96,456 · program services $80,251 · management and general $15,032 · fundraising $1,173

  • 10 · Payroll taxes

    total $105,995 · program services $84,795 · management and general $10,600 · fundraising $10,600

  • 11b · Fees: legal

    total $4,051 · program services $4,051

  • 11c · Fees: accounting

    total $68,530 · management and general $68,530

  • 12 · Advertising and promotion

    total $22,791 · management and general $7,752 · fundraising $15,039

  • 13 · Office expenses

    total $114,721 · program services $34,795 · management and general $57,588 · fundraising $22,338

  • 16 · Occupancy

    total $1,923,290 · program services $1,600,178 · management and general $281,873 · fundraising $41,239

  • 17 · Travel

    total $20,974 · management and general $20,974

  • 19 · Conferences, conventions and meetings

    total $194,272 · program services $194,272

  • 23 · Insurance

    total $181,395 · management and general $181,395

  • 24a · Other expenses: SURVIVOR SERVICES

    total $154,608 · program services $154,608

  • 24b · Other expenses: VILLAGE OPERATIONS

    total $83,266 · program services $83,266

  • 24c · Other expenses: FUNDRAISING

    total $19,125 · fundraising $19,125

  • 24d · Other expenses: SALES TAX

    total $3,079 · management and general $3,079

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $309,327 · end of year $186,743

  • 2 · Savings and temporary cash investments

    beginning of year $6,331 · end of year $2,225

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $5,318,222

  • 10a · Land, buildings and equipment: cost or other basis

    $2,354,165

  • 10b · Land, buildings and equipment: accumulated depreciation

    $843,615

  • 10c · Land, buildings and equipment, net

    beginning of year $1,588,903 · end of year $1,510,550

  • 14 · Intangible assets

    beginning of year $0 · end of year $287,417

  • 15 · Other assets

    beginning of year $31,419 · end of year $20,434

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,689 · end of year $29,166

  • 25 · Other liabilities

    beginning of year $0 · end of year $288,839

  • 27 · Net assets without donor restrictions

    beginning of year $1,929,291 · end of year $6,866,524

  • 28 · Net assets with donor restrictions

    end of year $141,062

Mission and programs · 2024

Mission

TO ESTABLISH AN EMERGENCY ASSESSMENT CENTER WITH SECOND STAGE HOMES AND AFTER CARE PROGRAMS DESIGNED TO WALK A JOURNEY OF HEALING WITH SEX TRAFFICKING VICTIMS FOR UP TO FOUR YEARS IN A THERAPEUTIC SETTING. AFTER THIS FOUR-YEAR PERIOD, THE GOAL IS FOR THEM TO LIVE IN A SUPPORTIVE COMMUNITY OUTSIDE OF OUR PROGRAM.

Activities or mission (Part I)

TO PROVIDE IMMEDIATE AND LONG-TERM FREEDOM FOR ADULT VICTIMS OF TRAFFICKING.

  • DIRECT SERVICES TO VICTIMS IN THE WAY OF IDENTIFYING THEM AND ASSESSING THEIR NEEDS IN ORDER TO PLACE THEM IN THE PROGRAM MOST SUITED TO MEET THEIR NEEDS.

    Expenses $1,265,791

  • PROVIDED EDUCATION AND EQUIPMENT FOR VOLUNTEERS AS WELL AS OTHER ORGANIZATIONS SUCH AS SCHOOLS AND CHURCHES TO HELP VICTIMS OF TRAFFICKING.

    Expenses $1,687,426

  • FOR THE PREPARATION OF FACILITIES THAT WILL PROVIDE RESTORATIVE CARE FOR FUTURE RESIDENTS THAT FELL VICTIM TO TRAFFICKING.

    Expenses $201,219

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Lucas

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Brian Sales

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Lisa G Bownds

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Angelica Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kresha Grizzard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Erich Whaples

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Brooks Newman

    EXECUTIVE DIRECTOR - PARTIAL YEAR

    Total calculated
    $103,000
    From this org
    $103,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
6 October 2025
IRS schema version
2024v5.2
Source object
202502829349301815

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