Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-0323468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$67,264
Down $38,190 (-36%) from 2021
Net Assets
Down$66,758
Down $38,032 (-36%) from 2021
Liabilities
Down$506
Down $158 (-24%) from 2021
Revenue
Down$152,833
Down $51,987 (-25%) from 2021
Expenses
Up$190,865
Up $46,472 (+32%) from 2021
Net Income
Down-$38,032
Down $98,459 (-163%) from 2021
Helping released prison inmates realize their future. Our goal is to lower the prison recidivism rate.
Helping released prison inmates realize their future Our goal is to the prison recedivism rate
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $100,816 | $57,331 | ▼ $43,485 |
| Land, Buildings, and Equipment, Net | $2,638 | $7,933 | ▲ $5,295 |
| Total Assets | $105,454 | $67,264 | ▼ $38,190 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $664 | - | - |
| Unsecured Notes Loans Payable | - | $506 | - |
| Total Liabilities | $664 | $506 | ▼ $158 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $104,790 | $66,758 | ▼ $38,032 |
| Total Net Assets Fund Balance | $104,790 | $66,758 | ▼ $38,032 |
| Total Liabilities and Net Assets / Fund Balance | $105,454 | $67,264 | ▼ $38,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,933 | $1,741 | - |
| Other Assets Org | $2,000 | - | - |
| Name | Title |
|---|---|
| Jay D Gumm | President |
| Buddy Flowers | Member |
| Gerald White | Member |
| Tj Henley | Member |
| Jessamy Gumm | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,154 |
| Salaries, Compensation, and Employee Benefits | $46,003 |
| Grants and Similar Amounts Paid | $12,708 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $51,868 | - | - | $51,868 |
| Current Officers, Directors, Trustees, and Key Employees | - | $42,710 | - | $42,710 |
| All Other Expenses | $9,748 | $5,882 | - | $15,630 |
| Advertising | - | $13,474 | - | $13,474 |
| Grants to Domestic Individuals | $12,708 | - | - | $12,708 |
| Information Technology | - | $7,178 | - | $7,178 |
| Fees for Services Accounting | - | $5,582 | - | $5,582 |
| Office Expenses | - | $5,580 | - | $5,580 |
| Travel | $4,813 | - | - | $4,813 |
| Conferences and Meetings | $4,000 | - | - | $4,000 |
| Other Expenses | - | $3,983 | - | $3,983 |
| Payroll Taxes | - | $3,293 | - | $3,293 |
| Depreciation Depletion | - | $1,179 | - | $1,179 |
| Insurance | - | $864 | - | $864 |
| Fees for Services Other | $520 | - | - | $520 |
| Interest | - | $407 | - | $407 |
| Total Functional Expenses | $83,657 | $107,208 | $0 | $190,865 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted”
“No documents available to the public”
“STATEMENT OF REVENUE”
“CONTRIBUTIONS $151,255”
“PROGRAM FEES $2,800”
“REIMBURSEMENT -$1,306”
“Sales of product income $42”
“INVESTMENT INCOME $42”
“Statement of functional expenses”
“Grants to individuals $12,708”
“Compensation to officers $42,710”
“PAYROLL TAXES $3,293”
“ACCOUNTING $5,582”
“Other fees for services $520”
“ADVERTISING $13,474”
“OFFICE EXPENSES $5,580”
“Information technology $7,178”
“OCCUPANCY $51,868”
“TRAVEL $4,813”
“CONFERENCES $4,000”
“INTEREST $407”
“DEPRECIATION $1,179”
“INSURANCE $864”
“OTHER EXPENSES $36,689”
“BALANCE SHEET”
“TOTAL ASSETS $67,264”
“TOTAL LIABILITIES $506”
“Net assets without donor restrictions $66,758”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Helping released prison inmates realize their future Our goal is to the prison recedivism rate |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13474 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13474 |
| IRS990/AllOtherContributionsAmt | 0 | 151255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5882 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15630 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAY D GUMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9723755177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1126 Cedar Ridge Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Desoto |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 751155212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42710 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12708 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 132154 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46003 |
| IRS990/CYTotalExpensesAmt | 0 | 190865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 152833 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1179 |
| IRS990/Desc | 0 | MINISTERED TO INMATES IN JAIL AND PRISONS. MINISTERED TO RELEASED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 189685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5582 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5582 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 520 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JAY D GUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSAMY GUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TJ HENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUDDY FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALD WHITE |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12708 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12708 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 152833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7178 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7178 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 864 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/InterestGrp/TotalAmt | 0 | 407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9674 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Helping released prison inmates realize their future. Our goal is to lower the prison recidivism rate |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66758 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104790 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66758 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51868 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5580 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE / INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO GAS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS MINISTRY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3983 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 664 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3293 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAY D GUMM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES OF PRODUCT INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -1306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -1306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 132833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12293 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PYOtherExpensesAmt | 0 | 92553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39547 |
| IRS990/PYTotalExpensesAmt | 0 | 144393 |
| IRS990/PYTotalRevenueAmt | 0 | 204820 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38032 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 152791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 627802 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 627802 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 627802 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 627802 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7933 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1741 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9674 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT DEPOSIT |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7933 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2000 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STATEMENT OF REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRIBUTIONS $151,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM FEES $2,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REIMBURSEMENT -$1,306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALES OF PRODUCT INCOME $42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INVESTMENT INCOME $42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STATEMENT OF FUNCTIONAL EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GRANTS TO INDIVIDUALS $12,708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COMPENSATION TO OFFICERS $42,710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL TAXES $3,293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCOUNTING $5,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OTHER FEES FOR SERVICES $520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ADVERTISING $13,474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OFFICE EXPENSES $5,580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | INFORMATION TECHNOLOGY $7,178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OCCUPANCY $51,868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TRAVEL $4,813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CONFERENCES $4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | INTEREST $407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DEPRECIATION $1,179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | INSURANCE $864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | OTHER EXPENSES $36,689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | BALANCE SHEET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | TOTAL ASSETS $67,264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | TOTAL LIABILITIES $506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | NET ASSETS WITHOUT DONOR RESTRICTIONS $66,758 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | LINE 1F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | LINE 2B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | LINE 11C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | LINE 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | LINE 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | LINE 23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | PART X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | LINE 27 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 105454 |
| IRS990/TotalAssetsEOYAmt | 0 | 67264 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 105454 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 67264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 151255 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107208 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 83657 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 190865 |
| IRS990/TotalGrossUBIAmt | 0 | 42 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 664 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 506 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 664 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 506 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104790 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 66758 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 189685 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1536 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1536 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 152833 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 42 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 105454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 67264 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4813 |
| IRS990/TravelGrp/TotalAmt | 0 | 4813 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 506 |
| IRS990/USAddress/AddressLine1Txt | 0 | 141 TRAIL DR |
| IRS990/USAddress/CityNm | 0 | WAXAHACHIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75165 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.forgivenfelons.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY DAN GUMM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9723755177 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Forgiven Felons Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORG |
| ReturnHeader/Filer/EIN | 0 | 260323468 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JAY DAN GUMM |
| ReturnHeader/Filer/PhoneNum | 0 | 9723755177 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 141 TRAIL DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAXAHACHIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75165 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463397778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ruiz Financial Solutions Ltd C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1221 W Belt Line Road Ste 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cedar Hill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4695222095 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARMANDO GALLEGOS |
| ReturnHeader/ReturnTs | 0 | 2023-06-21T10:16:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAY DAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUMM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.