Totals
- Total revenue
- $452,334
- Total expenses
- $574,734
- Contributions and grants received
- $235,634
- Grants paid
- $0
- Program service revenue
- $216,700
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $183,688
- Total liabilities, end of year
- $404,975
- Net assets or fund balances, end of year
- -$221,287
- Program services expenses (Part IX)
- $524,845
- Management and general expenses
- $49,889
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $524,845
Program services were 91.3% 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.
-
1f · All other contributions, gifts and grants
$235,634
-
2a · Program service revenue: PROGRAM FEES
total $216,640 · related or exempt $216,640
-
2b · Program service revenue: INMATE MENTORS
total $60 · related or exempt $60
-
7a · Gross sales of assets other than inventory
other assets $10,037
-
7b · Less cost or other basis and sales expenses
other assets $10,037
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,592 · program services $15,288 · management and general $14,304
-
7 · Other salaries and wages
total $39,793 · program services $39,793
-
9 · Other employee benefits
total $9,509 · program services $7,284 · management and general $2,225
-
10 · Payroll taxes
total $3,667 · program services $2,809 · management and general $858
-
11c · Fees: accounting
total $9,400 · program services $4,700 · management and general $4,700
-
11g · Fees: other
total $920 · program services $920
-
12 · Advertising and promotion
total $15,831 · program services $15,831
-
13 · Office expenses
total $22,454 · management and general $22,454
-
14 · Information technology
total $2,671 · management and general $2,671
-
16 · Occupancy
total $235,069 · program services $235,069
-
17 · Travel
total $2,468 · management and general $2,468
-
20 · Interest
total $209 · management and general $209
-
22 · Depreciation, depletion and amortization
total $7,448 · program services $7,448
-
24a · Other expenses: AFTERCARE:GROCERIES/MEALS
total $57,308 · program services $57,308
-
24b · Other expenses: AFTERCARE:PERS CARE/BENEV
total $49,401 · program services $49,401
-
24c · Other expenses: AFTERCARE:GEN LIVING SUPP
total $24,263 · program services $24,263
-
24d · Other expenses: AFTERCARE:TRAVEL/TRANSPOR
total $21,266 · program services $21,266
-
24e · All other expenses
total $43,465 · program services $43,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,121 · end of year $29,950
-
4 · Accounts receivable
beginning of year $3,234
-
5 · Loans and receivables from officers and key people
beginning of year $17,091 · end of year $15,279
-
7 · Other notes and loans receivable
beginning of year $14,705 · end of year $2,177
-
10a · Land, buildings and equipment: cost or other basis
$149,621
-
10b · Land, buildings and equipment: accumulated depreciation
$20,784
-
10c · Land, buildings and equipment, net
beginning of year $98,728 · end of year $128,837
-
14 · Intangible assets
beginning of year $3,845 · end of year $3,845
-
15 · Other assets
beginning of year $1,600 · end of year $3,600
-
17 · Accounts payable and accrued expenses
beginning of year -$933 · end of year $17,464
-
23 · Secured mortgages and notes payable
beginning of year $84,500 · end of year $114,962
-
24 · Unsecured notes and loans payable
beginning of year $193,426 · end of year $272,549
-
31 · Retained earnings, endowment or other funds
beginning of year -$94,669 · end of year -$221,287
Mission and programs · 2022
Mission
TO SERVE AS A CHRISTIAN MINISTRY.
-
ORGANIZATION SUPPORTED RE-INTEGRATION OF INMATES INTO THE COMMUNITY. ORGANIZATION HAS BEEN INSTRUMENTAL IN RECONCILIATION BETWEEN OFFENDERS, THEIR FAMILIES, THE COMMUNITIES, AND THE VICTIM'S FAMILY.
Expenses $505,633 · Revenue $216,640
-
ON A MONTHLY BASIS, THE ORGANIZATION VISITED PRISONS IN THE STATE OF TEXAS AND VISITED WITH INMATES TO SHARE ENCOURAGING NEWS. THE ORGANIZATION CALLED INMATES DURING THE POST-COVID19 ERA. THE ORGANIZATION ALSO MENTORED TO THESE INMATES BY SENDING CHRISTIAN BOOKS AND OTHER MATERIALS TO THEM.
Expenses $19,212 · Revenue $60
As filed on the 2022 return.
Listed in Part VII
-
Chandler FozardCHANDLER FOZARD
PRESIDENT &
- Total calculated
- $36,862
- From this org
- $29,592
- From related orgs
- $7,270
- Other
- $0
- Hours/week
- 50 + 20 related
-
Brandon MatthewsBRANDON MATTHEWS
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Barbara FozardBARBARA FOZARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 8 + 2 related
-
Jason RodrigueJASON RODRIGUE
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Anthony CorbinANTHONY CORBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris WrightCHRIS WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff O'KeefeJEFF O'KEEFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie MaresRONNIE MARES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie HolmesCHARLIE HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas GutierrezNICHOLAS GUTIERREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · CHURCH · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349302367
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