Civic Intelligence

Denton Freedom House

990 • Fiscal year 2017 • EIN 03-0540364

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.dentonfreedomhouse.org
PO Box 51166Denton, TX 76206

(940) 565-5990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,494

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$782,169

Up $60,164 (+8.3%) from 2016

Net Assets

Up

$777,176

Up $77,706 (+11%) from 2016

Liabilities

Down

$4,993

Down $17,542 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin57th percentile

Revenue

Up

$1,091,572

Up $210,242 (+24%) from 2016

Expenses

Up

$1,030,149

Up $144,614 (+16%) from 2016

Net Income

Up

$61,423

Up $65,628 (+1561%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $613,468Liabilities 2011: $0Net Assets 2011: $613,4682011Assets 2012: $609,330Liabilities 2012: $0Net Assets 2012: $609,3302012Assets 2013: $636,235Liabilities 2013: $0Net Assets 2013: $636,2352013Assets 2014: $678,550Liabilities 2014: $0Net Assets 2014: $678,5502014Assets 2015: $683,881Liabilities 2015: $0Net Assets 2015: $683,8812015Assets 2016: $722,005Liabilities 2016: $22,535Net Assets 2016: $699,4702016Assets 2017: $782,169Liabilities 2017: $4,993Net Assets 2017: $777,1762017Assets 2018: $827,771Liabilities 2018: $2,201Net Assets 2018: $825,5702018Assets 2019: $898,267Liabilities 2019: $2,505Net Assets 2019: $895,7622019Assets 2020: $1,119,416Liabilities 2020: $4,460Net Assets 2020: $1,114,9562020Assets 2021: $1,344,290Liabilities 2021: $43,109Net Assets 2021: $1,301,1812021Assets 2022: $1,602,161Liabilities 2022: $423,725Net Assets 2022: $1,178,4362022Assets 2023: $1,309,272Liabilities 2023: $252,335Net Assets 2023: $1,056,9372023Assets 2024: $1,481,633Liabilities 2024: $159,271Net Assets 2024: $1,322,3622024

Highlighted filing

2017

Assets$782,169
Liabilities$4,993
Net Assets$777,176
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $444,061Expenses 2011: $400,103Net Income 2011: $43,9582011Revenue 2012: $579,109Expenses 2012: $579,451Net Income 2012: -$3422012Revenue 2013: $716,267Expenses 2013: $689,362Net Income 2013: $26,9052013Revenue 2014: $877,027Expenses 2014: $834,712Net Income 2014: $42,3152014Revenue 2015: $727,873Expenses 2015: $728,989Net Income 2015: -$1,1162015Revenue 2016: $881,330Expenses 2016: $885,535Net Income 2016: -$4,2052016Revenue 2017: $1,091,572Expenses 2017: $1,030,149Net Income 2017: $61,4232017Revenue 2018: $1,231,019Expenses 2018: $1,184,332Net Income 2018: $46,6872018Revenue 2019: $1,415,958Expenses 2019: $1,345,766Net Income 2019: $70,1922019Revenue 2020: $2,631,217Expenses 2020: $2,412,023Net Income 2020: $219,1942020Revenue 2021: $2,738,392Expenses 2021: $2,561,672Net Income 2021: $176,7202021Revenue 2022: $2,709,311Expenses 2022: $2,832,056Net Income 2022: -$122,7452022Revenue 2023: $2,991,508Expenses 2023: $3,113,007Net Income 2023: -$121,4992023Revenue 2024: $2,914,689Expenses 2024: $2,649,263Net Income 2024: $265,4262024

Highlighted filing

2017

Revenue$1,091,572
Expenses$1,030,149
Net Income$61,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,216,206
Mission and Program Overview

Mission

To liberate broken men of their bondage of sin and addiction by the transforming power of the gospel of Jesus Christ, and to equip them to become prosperous disciples of Christ with kingdom vision, purpose, and direction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,990$614,893▼ $29,097
Savings and Temporary Cash Investments$5,102$103,682▲ $98,580
Cash and Non-Interest-Bearing Accounts$54,315$43,088▼ $11,227
Inventories for Sale or Use$7,800$10,270▲ $2,470
Intangible Assets-$6,765-
Prepaid Expenses and Deferred Charges$10,798$3,471▼ $7,327
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$722,005$782,169▲ $60,164
Other Assets Total-$0-
Liabilities
Deferred Revenue$13,600--
Accounts Payable and Accrued Expenses$8,935$4,993▼ $3,942
Total Liabilities$22,535$4,993▼ $17,542
Net Assets / Fund Balance
Unrestricted Net Assets$694,368$777,176▲ $82,808
Temporarily Rstr Net Assets$5,102--
Total Net Assets Fund Balance$699,470$777,176▲ $77,706
Total Liabilities and Net Assets / Fund Balance$722,005$782,169▲ $60,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,882$177,448$497,330
Land$220,480-$220,480
Other Land Buildings$42,621$62,919$105,540
Equipment$24,958$19,742$44,700
Leasehold Improvements$6,952$23,062$30,014
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy AdamsPresidentFT$64,494$64,494

Board Members and Trustees

NameTitle
Alton SchmidtVice President
DUSTIN McCARTYDirector
David BrownDirector
George QuinDirector
J Kyle RobertsDirector
Melvin WillinghamCFO
Karen AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$800,440
Program Service Revenue
$0
Investment Income
$183
Other Revenue
$290,949
All Other Contributions
$759,339
Change in Net Assets
$61,423

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$381,976Fair Value
Other Non Cash Contri Table9$3,795Fair Value
Cars and Other Vehicles1$3,200Kelly Blue Bk
Total Noncash Contributions13$388,971-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,836
Salaries, Compensation, and Employee Benefits$207,313
Total Fundraising Expense$6,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,564--$132,564
All Other Expenses$81,568$8,428-$89,996
Current Officers, Directors, Trustees, and Key Employees$51,596$6,449$6,449$64,494
Occupancy$58,917--$58,917
Depreciation Depletion$42,780$5,000-$47,780
Other Expenses$27,235$2,383-$29,618
Insurance$9,656$7,029-$16,685
Travel$9,431$2,000-$11,431
Payroll Taxes$9,211$1,044-$10,255
Fees for Services Accounting-$8,479-$8,479
Office Expenses$193$2,419-$2,612
Advertising$2,424--$2,424
Total Functional Expenses$954,469$69,231$6,449$1,030,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,124
Fundraising Gross Income$18,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$59,101$18,000$17,443$557
Total Events$59,101$18,000$37,124$-19,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by independent accountants and reviewed by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries are established by and approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Denton Freedom House
EIN
03-0540364
Phone
9405655990
Address
PO Box 51166, Denton, TX 76206

Signing Officer

Name
Melvin Willingham
Title
CFO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Adams
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
5
Employees
6
Volunteers
60

Preparer

Firm
Steven C Butler CPA
Address
2221 Justin Rd Ste 119-PMB351, Flower Mound, TX 75028
Preparer
Steven C Butler
Phone
9725911990
Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04993
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To liberate broken men of their bondage of sin and addiction by the transforming power of the gospel of Jesus Christ, and to equip them to become prosperous disciples of Christ with kingdom vision, purpose, and direction.
IRS990/AdvertisingGrp/ProgramServicesAmt02424
IRS990/AdvertisingGrp/TotalAmt02424
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0759339
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081568
IRS990/AllOtherExpensesGrp/TotalAmt089996
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Accountant
IRS990/BooksInCareOfDetail/PhoneNum09405655990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 51166
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054315
IRS990/CashNonInterestBearingGrp/EOYAmt043088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06449
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06449
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051596
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064494
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt041101
IRS990/CostOfGoodsSoldAmt087510
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0800440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0183
IRS990/CYOtherExpensesAmt0822836
IRS990/CYOtherRevenueAmt0290949
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061423
IRS990/CYSalariesCompEmpBnftPaidAmt0207313
IRS990/CYTotalExpensesAmt01030149
IRS990/CYTotalFundraisingExpenseAmt06449
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01091572
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt013600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042780
IRS990/DepreciationDepletionGrp/TotalAmt047780
IRS990/Desc0Since inception in 2004, Denton Freedom House (DFH) has assisted hundreds of men struggling with drug and alcohol additions. In 2017, DFH admitted 96 new residents and 29 returning residents, for a total of 125. Residents include men coming out of a variety of situations including prison, homelessness, as well as traditional homes. There is no cost to the men entering the discipleship program. The program is funded by donations from individuals, churches, and businesses. In 2017, DFH had over 531 donors supporting the program. The DFH program includes discipleship, mentoring, and work training in areas which include landscaping, facilities repair and maintenance, construction, culinary arts, and office administration. The men who enter DFH become the future leaders of DFH. Discipline, structure, and servant leadership are the key characteristics of the program. Men who arrive at the Denton Freedom House are restored and sent back to serve the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt012772
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0766203
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08479
IRS990/FeesForServicesAccountingGrp/TotalAmt08479
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALTON SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3J KYLE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSTIN McCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm6MELVIN WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE QUIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041101
IRS990/FundraisingDirectExpensesAmt037124
IRS990/FundraisingGrossIncomeAmt018000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01216206
IRS990/GrossRentsGrp/RealAmt04100
IRS990/GrossSalesOfInventoryAmt0267577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07029
IRS990/InsuranceGrp/ProgramServicesAmt09656
IRS990/InsuranceGrp/TotalAmt016685
IRS990/IntangibleAssetsGrp/EOYAmt06765
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010270
IRS990/InvestmentIncomeGrp/ExclusionAmt0183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0643990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614893
IRS990/LandBldgEquipCostOrOtherBssAmt0898064
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To liberate broken men of their bondage of sin and addiction by the transforming power of the gospel of Jesus Christ and to equip them to become prosperous disciples of Christ with kingdom vision, purpose, and direction.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0699470
IRS990/NetAssetsOrFundBalancesEOYAmt0777176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19124
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0180067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0180067
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04100
IRS990/NoncashContributionsAmt0388971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058917
IRS990/OccupancyGrp/TotalAmt058917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02419
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193
IRS990/OfficeExpensesGrp/TotalAmt02612
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food costs
IRS990/OtherExpensesGrp/Desc1Staff payments
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12383
IRS990/OtherExpensesGrp/ProgramServicesAmt0395059
IRS990/OtherExpensesGrp/ProgramServicesAmt184958
IRS990/OtherExpensesGrp/ProgramServicesAmt248877
IRS990/OtherExpensesGrp/ProgramServicesAmt327235
IRS990/OtherExpensesGrp/TotalAmt0395059
IRS990/OtherExpensesGrp/TotalAmt184958
IRS990/OtherExpensesGrp/TotalAmt274877
IRS990/OtherExpensesGrp/TotalAmt329618
IRS990/OtherRevenueMiscGrp/Desc0Program Service Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125906
IRS990/OtherRevenueTotalAmt0125906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01044
IRS990/PayrollTaxesGrp/ProgramServicesAmt09211
IRS990/PayrollTaxesGrp/TotalAmt010255
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03471
IRS990/PrincipalOfficerNm0JEREMY ADAMS
IRS990/PriorPeriodAdjustmentsAmt03511
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization operates a coffee shop in which men are trained to serve customers, perform cleaning duties, prepare food, and develop skills related to customer realtions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0768923
IRS990/PYOtherRevenueAmt0274038
IRS990/PYRevenuesLessExpensesAmt0-4205
IRS990/PYSalariesCompEmpBnftPaidAmt0116612
IRS990/PYTotalExpensesAmt0885535
IRS990/PYTotalRevenueAmt0881330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061423
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0411469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0457843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02003035
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0397583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0474434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0410579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01829242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0355
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03832277
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0809052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0702816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0876959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0715581
IRS990ScheduleA/Total509Grp/TotalAmt03832277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0809235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0702916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0727873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0877027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0715581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03832632
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497330
IRS990ScheduleD/EquipmentGrp/BookValueAmt024958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044700
IRS990ScheduleD/LandGrp/BookValueAmt0220480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614893
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041101
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017681
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017443
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,169
Liabilities
$4,993
Net assets
$777,176
Revenue
$1,091,572
Expenses
$1,030,149
Net income
$61,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.16$1.32$2.91$2.65$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$2.99$3.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.42$1.18$2.71$2.83$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$2.74$2.56$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$2.63$2.41$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.42$1.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.23$1.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.09$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.88$0.89$0.00
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.73$0.73$0.00
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.88$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.72$0.69$0.03
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.58$0.58$0.00
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.44$0.40$0.04