Civic Intelligence

Harris County Drug Court Foundation

990 • Fiscal year 2023 • EIN 20-2760137

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

515 CarolineHouston, TX 77002

(713) 229-8218

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $9,404Liabilities 2011: $02011Assets 2012: $30,439Liabilities 2012: $02012Assets 2013: $56,945Liabilities 2013: $0Net Assets 2013: $56,9452013Assets 2014: $39,572Liabilities 2014: $0Net Assets 2014: $39,5722014Assets 2015: $125,125Liabilities 2015: $0Net Assets 2015: $125,1252015Assets 2016: $169,529Liabilities 2016: $0Net Assets 2016: $169,5292016Assets 2017: $162,104Liabilities 2017: $0Net Assets 2017: $162,1042017Assets 2018: $234,542Liabilities 2018: $0Net Assets 2018: $234,5422018Assets 2019: $308,639Liabilities 2019: $0Net Assets 2019: $308,6392019Assets 2020: $545,374Liabilities 2020: $1,629Net Assets 2020: $543,7452020Assets 2021: $489,217Liabilities 2021: $13,498Net Assets 2021: $475,7192021Assets 2022: $465,006Liabilities 2022: $7,041Net Assets 2022: $457,9652022Assets 2023: $401,689Liabilities 2023: $13,271Net Assets 2023: $388,4182023Assets 2024: $501,979Liabilities 2024: $10,538Net Assets 2024: $491,4412024

Highlighted filing

2023

Assets$401,689
Liabilities$13,271
Net Assets$388,418

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $21,746Expenses 2011: $22,712Net Income 2011: -$9662011Revenue 2012: $27,617Expenses 2012: $6,582Net Income 2012: $21,0352012Revenue 2013: $69,609Expenses 2013: $43,103Net Income 2013: $26,5062013Revenue 2014: $32,501Expenses 2014: $49,874Net Income 2014: -$17,3732014Revenue 2015: $136,940Expenses 2015: $51,387Net Income 2015: $85,5532015Revenue 2016: $141,796Expenses 2016: $80,392Net Income 2016: $61,4042016Revenue 2017: $53,777Expenses 2017: $61,202Net Income 2017: -$7,4252017Revenue 2018: $166,823Expenses 2018: $94,385Net Income 2018: $72,4382018Revenue 2019: $266,683Expenses 2019: $192,586Net Income 2019: $74,0972019Revenue 2020: $527,257Expenses 2020: $296,273Net Income 2020: $230,9842020Revenue 2021: $318,848Expenses 2021: $386,874Net Income 2021: -$68,0262021Revenue 2022: $507,776Expenses 2022: $525,530Net Income 2022: -$17,7542022Revenue 2023: $515,765Expenses 2023: $585,312Net Income 2023: -$69,5472023Revenue 2024: $613,750Expenses 2024: $510,727Net Income 2024: $103,0232024

Highlighted filing

2023

Revenue$515,765
Expenses$585,312
Net Income-$69,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$540,422
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,512--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Devon AndersonPresident/CEOFT$120,000$120,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$537,268
Program Service Revenue
$0
Investment Income
$3,154
Other Revenue
$-24,657
All Other Contributions
$339,609
Change in Net Assets
$-69,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,657
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon$159,963-$9,992-
Clay Shoot$37,696-$1,904-
Total Events$197,659-$24,657$-24,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$3,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

A copy of the form 990 is kept in the office of the organization and upon request may be viewed by the public.

Filing and Contact Details

Filer

Filer Name
Justice Forward
EIN
20-2760137
Phone
7132298218
Address
515 CAROLINE, HOUSTON, TX 77002

Signing Officer

Name
Deborah Keyser
Title
Chair
Phone
7135213600
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Keyser
Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Mary Gillespie
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09420
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JUSTICE 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/ManagementAndGeneralAmt0835
IRS990/AdvertisingGrp/ProgramServicesAmt02559
IRS990/AdvertisingGrp/TotalAmt03394
IRS990/AllOtherContributionsAmt0339609
IRS990/AllOtherExpensesGrp/FundraisingAmt0963
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02059
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013711
IRS990/AllOtherExpensesGrp/TotalAmt016733
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH KEYSER
IRS990/BooksInCareOfDetail/PhoneNum07132283600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 CAROLINE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0438510
IRS990/CashNonInterestBearingGrp/EOYAmt0159143
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041809
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057089
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119998
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0197659
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0537268
IRS990/CYGrantsAndSimilarPaidAmt010824
IRS990/CYInvestmentIncomeAmt03154
IRS990/CYOtherExpensesAmt0356808
IRS990/CYOtherRevenueAmt0-24657
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-69547
IRS990/CYSalariesCompEmpBnftPaidAmt0217680
IRS990/CYTotalExpensesAmt0585312
IRS990/CYTotalFundraisingExpenseAmt0130917
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515765
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0JUSTICE FORWARD ASSISTED SPECIALTY COURTS PROVIDE THE FOLLOWING SERVICES:TRANSITIONAL HOUSING, SPECIALIZED TRAUMA COUNSELING, EDUCATIONAL STIPENDS AND TRANSPORTATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0332252
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036920
IRS990/FeesForServicesAccountingGrp/TotalAmt036920
IRS990/FeesForServicesOtherGrp/FundraisingAmt055000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029378
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013740
IRS990/FeesForServicesOtherGrp/TotalAmt098118
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC REED
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm6RIMA SALTI
IRS990/Form990PartVIISectionAGrp/PersonNm7REV PATRICK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KAYLA HANSEN HEAP
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY L EASTER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY C FLANAGAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHRYN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DEVON ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120000
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0197659
IRS990/FundraisingDirectExpensesAmt024657
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt010824
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010824
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010824
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0540422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0589
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01571
IRS990/InformationTechnologyGrp/ProgramServicesAmt0668
IRS990/InformationTechnologyGrp/TotalAmt02828
IRS990/InsuranceGrp/ManagementAndGeneralAmt02140
IRS990/InsuranceGrp/TotalAmt02140
IRS990/InvestmentIncomeGrp/ExclusionAmt03154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JUSTICE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0457965
IRS990/NetAssetsOrFundBalancesEOYAmt0388418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010722
IRS990/OfficeExpensesGrp/ProgramServicesAmt0998
IRS990/OfficeExpensesGrp/TotalAmt011765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026496
IRS990/OtherAssetsTotalGrp/EOYAmt038295
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSITIONAL HOUSING
IRS990/OtherExpensesGrp/Desc1COUNSELING
IRS990/OtherExpensesGrp/Desc2CLEAR PATH FORWARD
IRS990/OtherExpensesGrp/Desc3EMERGENCY HOUSING
IRS990/OtherExpensesGrp/ProgramServicesAmt0100672
IRS990/OtherExpensesGrp/ProgramServicesAmt148102
IRS990/OtherExpensesGrp/ProgramServicesAmt214095
IRS990/OtherExpensesGrp/ProgramServicesAmt37423
IRS990/OtherExpensesGrp/TotalAmt0100672
IRS990/OtherExpensesGrp/TotalAmt148102
IRS990/OtherExpensesGrp/TotalAmt214095
IRS990/OtherExpensesGrp/TotalAmt37423
IRS990/OtherLiabilitiesGrp/BOYAmt01320
IRS990/OtherLiabilitiesGrp/EOYAmt03851
IRS990/OtherOrganizationDsc0PUBLIC CHARITY
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039112
IRS990/OtherSalariesAndWagesGrp/TotalAmt082213
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02927
IRS990/PayrollTaxesGrp/ProgramServicesAmt08675
IRS990/PayrollTaxesGrp/TotalAmt015469
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH KEYSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0887
IRS990/PYOtherExpensesAmt0372789
IRS990/PYOtherRevenueAmt0-2850
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17754
IRS990/PYSalariesCompEmpBnftPaidAmt0152741
IRS990/PYTotalExpensesAmt0525530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507776
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-69547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0457965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0388418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02013139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73630
IRS990ScheduleA/PublicSupportPY170Pct00.68270
IRS990ScheduleA/PublicSupportTotal170Amt01484596
IRS990ScheduleA/SubstantialContributorsTotAmt0528543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02013139
IRS990ScheduleA/TotalSupportAmt02016293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31512
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MICRO-LOAN PROGRAM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PRE-PAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038295
IRS990ScheduleD/TotalLiabilityAmt03851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0197659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0159963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt055
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0159963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09992
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09867
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011547
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010824
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS KEPT IN THE OFFICE OF THE ORGANIZATION AND IS AVAILABLE FOR REVIEW BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2A COPY OF THE FORM 990 IS KEPT IN THE OFFICE OF THE ORGANIZATION AND UPON REQUEST MAY BE VIEWED BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTWRITING 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465006
IRS990/TotalAssetsEOYAmt0401689
IRS990/TotalAssetsGrp/BOYAmt0465006
IRS990/TotalAssetsGrp/EOYAmt0401689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0537268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.11$4.91$6.14$5.11$1.03
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.13$3.88$5.16$5.85$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.07$4.58$5.08$5.26$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.13$4.76$3.19$3.87$0.68
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.44$5.27$2.96$2.31
2019Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$2.67$1.93$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.67$0.94$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.54$0.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.42$0.80$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.37$0.51$0.86
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.33$0.50$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.70$0.43$0.27
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.28$0.07$0.21
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.22$0.23$0.01