Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is kept in the office of the organization and is available for review by board members.”
990 • Fiscal year 2023 • EIN 20-2760137
Scores are not available for this record yet.
Assets
Down$401,689
Down $63,317 (-14%) from 2022
Net Assets
Down$388,418
Down $69,547 (-15%) from 2022
Liabilities
Up$13,271
Up $6,230 (+88%) from 2022
Revenue
Up$515,765
Up $7,989 (+1.6%) from 2022
Expenses
Up$585,312
Up $59,782 (+11%) from 2022
Net Income
Down-$69,547
Down $51,793 (-292%) from 2022
Provide financial support to the harris county star (success through addiction recovery) felony drug program as an alternative for non-violent offenders.
Justice forward breaks the cycle of incarceration and funds essential programs for individuals in the harris county and galveston county specialty courts to help them become independent and productive members of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $457,965 | $388,418 | ▼ $69,547 |
| Savings and Temporary Cash Investments | - | $204,251 | - |
| Cash and Non-Interest-Bearing Accounts | $438,510 | $159,143 | ▼ $279,367 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $465,006 | $401,689 | ▼ $63,317 |
| Other Assets Total | $26,496 | $38,295 | ▲ $11,799 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,721 | $9,420 | ▲ $3,699 |
| Other Liabilities | $1,320 | $3,851 | ▲ $2,531 |
| Total Liabilities | $7,041 | $13,271 | ▲ $6,230 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $457,965 | $388,418 | ▼ $69,547 |
| Total Liabilities and Net Assets / Fund Balance | $465,006 | $401,689 | ▼ $63,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,512 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Devon Anderson | President/CEO | FT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| Deborah Keyser | Chair |
| Eric Reed | Vice Chair |
| Cathryn Martinez | Director |
| Cathy L Easter | Director |
| Donna Tyler | Director |
| Kathy C Flanagan Md | Director |
| Kayla Hansen Heap | Director |
| Patrick Keegan | Director |
| Paula Sutton | Director |
| Rev Patrick Miller | Director |
| Rima Salti | Director |
| Jill Williams | Secretary |
| Kathleen Spangler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $356,808 |
| Salaries, Compensation, and Employee Benefits | $217,680 |
| Total Fundraising Expense | $130,917 |
| Grants and Similar Amounts Paid | $10,824 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $57,089 | $21,100 | $41,809 | $119,998 |
| Fees for Services Other | $13,740 | $29,378 | $55,000 | $98,118 |
| Other Salaries and Wages | $39,112 | $14,457 | $28,644 | $82,213 |
| Fees for Services Accounting | - | $36,920 | - | $36,920 |
| All Other Expenses | $13,711 | $2,059 | $963 | $16,733 |
| Payroll Taxes | $8,675 | $2,927 | $3,867 | $15,469 |
| Travel | $14,584 | $34 | - | $14,618 |
| Office Expenses | $998 | $10,722 | $45 | $11,765 |
| Grants to Domestic Individuals | $10,824 | - | - | $10,824 |
| Other Expenses | $7,423 | - | - | $7,423 |
| Advertising | $2,559 | $835 | - | $3,394 |
| Information Technology | $668 | $1,571 | $589 | $2,828 |
| Insurance | - | $2,140 | - | $2,140 |
| Total Functional Expenses | $332,252 | $122,143 | $130,917 | $585,312 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,657 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Luncheon | $159,963 | - | $9,992 | - |
| Clay Shoot | $37,696 | - | $1,904 | - |
| Total Events | $197,659 | - | $24,657 | $-24,657 |
| Liability | Amount |
|---|---|
| Credit Cards | $3,851 |
“A copy of the form 990 is kept in the office of the organization and is available for review by board members.”
“The board members and employees have a duty to disclose any conflict of interest per the bylaws. If they fail to disclose, they are afforded an opportunity to explain the reason for non-disclosure ane board decides if any disciplinary action is required.”
“A copy of the form 990 is kept in the office of the organization and upon request may be viewed by the public.”
“Grantwriting services: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 49,000. Total expenses 59,000. Marketing services: program service expenses 3,740. Management and general expenses 26,997. Fundraising expenses 6,000. Total expenses 36,737. Payroll fees: program service expenses 0. Management and general expenses 2,280. Fundraising expenses 0. Total expenses 2,280. Professional services - other: program service expenses 0. Management and general expenses 101. Fundraising expenses 0. Total expenses 101.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9420 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | JUSTICE FORWARD BREAKS THE CYCLE OF INCARCERATION AND FUNDS ESSENTIAL PROGRAMS FOR INDIVIDUALS IN THE HARRIS COUNTY AND GALVESTON COUNTY SPECIALTY COURTS TO HELP THEM BECOME INDEPENDENT AND PRODUCTIVE MEMBERS OF OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3394 |
| IRS990/AllOtherContributionsAmt | 0 | 339609 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 963 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2059 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH KEYSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7132283600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 CAROLINE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 438510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41809 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57089 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119998 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 197659 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 537268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10824 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3154 |
| IRS990/CYOtherExpensesAmt | 0 | 356808 |
| IRS990/CYOtherRevenueAmt | 0 | -24657 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217680 |
| IRS990/CYTotalExpensesAmt | 0 | 585312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130917 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | JUSTICE FORWARD ASSISTED SPECIALTY COURTS PROVIDE THE FOLLOWING SERVICES:TRANSITIONAL HOUSING, SPECIALIZED TRAUMA COUNSELING, EDUCATIONAL STIPENDS AND TRANSPORTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 332252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36920 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 55000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98118 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH KEYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK KEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RIMA SALTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV PATRICK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAYLA HANSEN HEAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY L EASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY C FLANAGAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHRYN MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEVON ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 197659 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24657 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 10824 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10824 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10824 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 540422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 589 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1571 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 668 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2828 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2140 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JUSTICE FORWARD BREAKS THE CYCLE OF INCARCERATION AND FUNDS ESSENTIAL PROGRAMS FOR INDIVIDUALS IN THE HARRIS COUNTY AND GALVESTON COUNTY SPECIALTY COURTS TO HELP THEM BECOME INDEPENDENT AND PRODUCTIVE MEMBERS OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 457965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 388418 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24657 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24657 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11765 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26496 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38295 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSITIONAL HOUSING |
| IRS990/OtherExpensesGrp/Desc | 1 | COUNSELING |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEAR PATH FORWARD |
| IRS990/OtherExpensesGrp/Desc | 3 | EMERGENCY HOUSING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14095 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1320 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3851 |
| IRS990/OtherOrganizationDsc | 0 | PUBLIC CHARITY |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28644 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82213 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3867 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15469 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH KEYSER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 509739 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 887 |
| IRS990/PYOtherExpensesAmt | 0 | 372789 |
| IRS990/PYOtherRevenueAmt | 0 | -2850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152741 |
| IRS990/PYTotalExpensesAmt | 0 | 525530 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 507776 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69547 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 457965 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 388418 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 537268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 509739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2013139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3154 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1484596 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 528543 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 537268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 509739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2013139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2016293 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 34208 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 625 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1512 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER CURRENT ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | MICRO-LOAN PROGRAM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PRE-PAID EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 38295 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 197659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 159963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CLAY SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 55 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 159963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 197659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -24657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11547 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10824 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COLLEGE SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | COLLEGE SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS KEPT IN THE OFFICE OF THE ORGANIZATION AND IS AVAILABLE FOR REVIEW BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS AND EMPLOYEES HAVE A DUTY TO DISCLOSE ANY CONFLICT OF INTEREST PER THE BYLAWS. IF THEY FAIL TO DISCLOSE, THEY ARE AFFORDED AN OPPORTUNITY TO EXPLAIN THE REASON FOR NON-DISCLOSURE ANE BOARD DECIDES IF ANY DISCIPLINARY ACTION IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS KEPT IN THE OFFICE OF THE ORGANIZATION AND UPON REQUEST MAY BE VIEWED BY THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTWRITING SERVICES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 49,000. TOTAL EXPENSES 59,000. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 3,740. MANAGEMENT AND GENERAL EXPENSES 26,997. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 36,737. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,280. PROFESSIONAL SERVICES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 465006 |
| IRS990/TotalAssetsEOYAmt | 0 | 401689 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 465006 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 401689 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 537268 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.