Civic Intelligence

Christs Hope and Reconciliation Ministry

EIN 37-1638740 • 501(c)3 • Houston, TX

View Organization Page

Profile

Christ's hope and reconciliation ministry (c.h.a.r.m.) exists to minister to needs of those incarcerated, correction personnel and their respective families. Sharing the hope of jesus christ in order for them to be reconciled to god; thereby transforming relationships with their families, the local church and their communities.

CO David Trickett 1901 Norcrest DHouston, TX 77055

www.charmprisonministry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$130,637

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,110,001

Up $696,636 (+49%) from 2023

Liabilities

Up

$57,844

Up $21,865 (+61%) from 2023

Net Assets

Up

$2,052,157

Up $674,771 (+49%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin83rd percentile

Revenue

Up

$1,895,255

Up $746,356 (+65%) from 2023

Expenses

Down

$1,220,484

Down $90,266 (-6.9%) from 2023

Net Income

Up

$674,771

Up $836,622 (+517%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $145,695Liabilities 2012: $2,376Net Assets 2012: $143,3192012Assets 2013: $197,452Liabilities 2013: $2,968Net Assets 2013: $194,4842013Assets 2014: $378,702Liabilities 2014: $2,554Net Assets 2014: $376,1482014Assets 2015: $467,064Liabilities 2015: $4,041Net Assets 2015: $463,0232015Assets 2016: $484,485Liabilities 2016: $3,989Net Assets 2016: $480,4962016Assets 2017: $313,853Liabilities 2017: $9,307Net Assets 2017: $304,5462017Assets 2018: $618,347Liabilities 2018: $8,192Net Assets 2018: $610,1552018Assets 2019: $563,021Liabilities 2019: $26,238Net Assets 2019: $536,7832019Assets 2020: $666,262Liabilities 2020: $5,400Net Assets 2020: $660,8622020Assets 2021: $1,264,400Liabilities 2021: $25,981Net Assets 2021: $1,238,4192021Assets 2022: $1,558,225Liabilities 2022: $32,123Net Assets 2022: $1,526,1022022Assets 2023: $1,413,365Liabilities 2023: $35,979Net Assets 2023: $1,377,3862023Assets 2024: $2,110,001Liabilities 2024: $57,844Net Assets 2024: $2,052,1572024

Highlighted filing

2024

Assets$2,110,001
Liabilities$57,844
Net Assets$2,052,157
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $353,183Expenses 2012: $234,162Net Income 2012: $119,0212012Revenue 2013: $392,885Expenses 2013: $341,720Net Income 2013: $51,1652013Revenue 2014: $617,469Expenses 2014: $435,805Net Income 2014: $181,6642014Revenue 2015: $737,448Expenses 2015: $650,766Net Income 2015: $86,6822015Revenue 2016: $872,514Expenses 2016: $855,041Net Income 2016: $17,4732016Revenue 2017: $713,412Expenses 2017: $889,362Net Income 2017: -$175,9502017Revenue 2018: $1,235,801Expenses 2018: $954,595Net Income 2018: $281,2062018Revenue 2019: $1,301,844Expenses 2019: $1,360,299Net Income 2019: -$58,4552019Revenue 2020: $760,258Expenses 2020: $633,302Net Income 2020: $126,9562020Revenue 2021: $1,796,692Expenses 2021: $1,212,336Net Income 2021: $584,3562021Revenue 2022: $1,609,902Expenses 2022: $1,322,219Net Income 2022: $287,6832022Revenue 2023: $1,148,899Expenses 2023: $1,310,750Net Income 2023: -$161,8512023Revenue 2024: $1,895,255Expenses 2024: $1,220,484Net Income 2024: $674,7712024

Highlighted filing

2024

Revenue$1,895,255
Expenses$1,220,484
Net Income$674,771
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,110,001
Liabilities
$57,844
Net assets
$2,052,157
Revenue
$1,895,255
Expenses
$1,220,484
Net income
$674,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.06$2.05$1.90$1.22$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.38$1.15$1.31$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.53$1.61$1.32$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.24$1.80$1.21$0.58
2020Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.76$0.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$1.30$1.36$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$1.24$0.95$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.71$0.89$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.87$0.86$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.46$0.74$0.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.62$0.44$0.18
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.39$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.35$0.23$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,975,515
Mission and Program Overview

Mission

Christ's hope and reconciliation ministry (c.h.a.r.m.) exists to minister to needs of those incarcerated, correction personnel and their respective families. Sharing the hope of jesus christ in order for them to be reconciled to god; thereby transforming relationships with their families, the local church and their communities.

Christ's hope and reconciliation ministry (c.h.a.r.m.) exists to minister to incarcerated men and women, correctional personnel, and their respective families. C.h.a.r.m.'s goal is to share the hope found only in jesus christ and to see souls reconciled to god, resulting in transformed lives and relationships with families, the local church, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,759$1,175,700▲ $729,941
Land, Buildings, and Equipment, Net$932,557$924,159▼ $8,398
Investments in Publicly Traded Securities$26,174$1,267▼ $24,907
Total Assets$1,413,365$2,110,001▲ $696,636
Other Assets Total$8,875$8,875→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,979$57,844▲ $21,865
Total Liabilities$35,979$57,844▲ $21,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,377,386$2,052,157▲ $674,771
Total Net Assets Fund Balance$1,377,386$2,052,157▲ $674,771
Total Liabilities and Net Assets / Fund Balance$1,413,365$2,110,001▲ $696,636

Asset Categories

AssetBook ValueDepreciationBasis
Land$566,104-$566,104
Buildings$321,459$46,897$368,356
Equipment$36,596$50,004$86,600
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a TrickettMinistry DirectorFT$70,920$59,717$130,637
Tommie AndersonDirector of OperationsFT$53,729$42,228$95,957

Board Members and Trustees

NameTitle
Brad TalbertDirector
Darrel TaylorDirector
Jamie HillinDirector
Joe DelorenzoDirector
Richard RainerDirector
Ryan BishopDirector
Will PriceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,708
Program Service Revenue
$141,885
Investment Income
$-15,416
Other Revenue
$1,078
All Other Contributions
$1,571,468
Change in Net Assets
$674,771

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$41,650Fair Market Value (FMV)
Total Noncash Contributions1$41,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,895,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,895,255
Total Revenue per Form 990
$1,895,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,600
Salaries, Compensation, and Employee Benefits$547,878
Total Fundraising Expense$109,433
Grants and Similar Amounts Paid$9,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,862$25,108$25,108$251,078
Current Officers, Directors, Trustees, and Key Employees$188,930$23,616$23,616$236,162
Occupancy$170,246--$170,246
Office Expenses$67,689$34,130$9,576$111,395
Insurance$59,929$10,416-$70,345
Fees for Services Other-$36,700-$36,700
Other Employee Benefits$28,212$3,527$3,527$35,266
Other Expenses$6,137$3,200$22,662$31,999
Depreciation Depletion$28,398--$28,398
Payroll Taxes$18,782$2,348$2,348$23,478
Advertising--$9,533$9,533
Grants to Domestic Individuals$9,006--$9,006
Pension Plan Contributions$1,516$189$189$1,894
Total Functional Expenses$971,817$139,234$109,433$1,220,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,220,484
Total Expenses per Audited Statements$1,220,484
Total Expenses per Form 990$1,220,484
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,610
Fundraising Gross Income$38,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$234,850$38,610$38,610$0
Total Events$234,850$38,610$38,610$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kaye TrickettSpouse of David Trickett, Ministry DirectorWagesNo$25,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“The organization's process to review form 990 - the director of operations and ministry director look over the form 990 and approve it.”

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

“All members must file an affidavit of all known conflicts in the month of may, on an annual basis. This requirement does not preclude members from disclosing a conflict at the time the conflict arises. In the month of may, on an annual basis, the board will resolve to have carefully considered and reviewed each relationship that exists between members and christ's hope and reconciliation ministry, inc. (c.h.a.r.m.). In each case, the involved member will abstain from the discussion or vote to determine the best interest of c.h.a.r.m. On the matter.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review the ministry director's pay annually. It is discussed at a board meeting between each member and then voted upon.”

Form 990, Part VI, Section C, Line 19

“Christ's hope and reconciliation ministry makes all financial documents available to the public when it is required. All other documents are confidential to the organization.”

Filing and Contact Details

Filer

Filer Name
CHRIST'S HOPE AND RECONCILIATION
EIN
37-1638740
Phone
7132693381
Address
CO DAVID TRICKETT 1901 NORCREST D, HOUSTON, TX 77055

Signing Officer

Name
David a Trickett
Title
Ministry Director
Phone
7132693381
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Trickett
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
300

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Christ's hope and reconciliation ministry (c.h.a.r.m.) c/o david trickett 1901 norcrest dr houston, tx 77055 employer identification number: 37-1638740 for the year ending june 30, 2024 christ's hope and reconciliation ministry is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation that is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code ("code") and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The organization did not conduct any unrelated business activities in the current fiscal year. Therefore, the organization has made no provision for federal income taxes in the accompanying financial statements. The organization applies the provisions of fasb asc topic 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Topic 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosures and transition. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/ActivityOrMissionDesc0CHRIST'S HOPE AND RECONCILIATION MINISTRY (C.H.A.R.M.) EXISTS TO MINISTER TO INCARCERATED MEN AND WOMEN, CORRECTIONAL PERSONNEL, AND THEIR RESPECTIVE FAMILIES. C.H.A.R.M.'S GOAL IS TO SHARE THE HOPE FOUND ONLY IN JESUS CHRIST AND TO SEE SOULS RECONCILED TO GOD, RESULTING IN TRANSFORMED LIVES AND RELATIONSHIPS WITH FAMILIES, THE LOCAL CHURCH, AND COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt09533
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IRS990/Desc0PRISON MINISTRY:DURING THE FISCAL YEAR ENDED JUNE 30, 2024, CHRIST'S HOPE AND RECONCILIATION MINISTRY (C.H.A.R.M.) FACILITATED APPROXIMATELY 15 LARGE PRISON EVENTS AND AROUND 100 SMALLER WEEKLY GATHERINGS, INCLUDING CELEBRATE RECOVERY SESSIONS AND BIBLE STUDIES. THESE EVENTS, WHICH BOASTED THE PARTICIPATION OF OVER 300 VOLUNTEERS (WITH APPROXIMATELY 50 BEING UNIQUE INDIVIDUALS), ENCOMPASSED EVANGELICAL SPORTS EVENTS, CONCERTS, TALENT SHOWS, CARE PACKAGE DELIVERIES, AND WORSHIP SERVICES WITHIN HOUSTON-AREA PRISONS. WITH AN AVERAGE ATTENDANCE RANGING FROM 150 TO 200 INMATES, THESE ENDEAVORS PROVIDED VITAL SPIRITUAL NOURISHMENT AND SUPPORT.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0196240
IRS990/FundraisingDirectExpensesAmt038610
IRS990/FundraisingGrossIncomeAmt038610
IRS990/GainOrLossGrp/OtherAmt0-15650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09006
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09006
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026000
IRS990/GrossReceiptsAmt01975515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010416
IRS990/InsuranceGrp/ProgramServicesAmt059929
IRS990/InsuranceGrp/TotalAmt070345
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01267
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0932557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0924159
IRS990/LandBldgEquipCostOrOtherBssAmt01021060
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt041650
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRIST'S HOPE AND RECONCILIATION MINISTRY (C.H.A.R.M.) EXISTS TO MINISTER TO NEEDS OF THOSE INCARCERATED, CORRECTION PERSONNEL AND THEIR RESPECTIVE FAMILIES. SHARING THE HOPE OF JESUS CHRIST IN ORDER FOR THEM TO BE RECONCILED TO GOD; THEREBY TRANSFORMING RELATIONSHIPS WITH THEIR FAMILIES, THE LOCAL CHURCH AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01377386
IRS990/NetAssetsOrFundBalancesEOYAmt02052157
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01377386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02052157
IRS990/NoncashContributionsAmt041650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0170246
IRS990/OccupancyGrp/TotalAmt0170246
IRS990/OfficeExpensesGrp/FundraisingAmt09576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034130
IRS990/OfficeExpensesGrp/ProgramServicesAmt067689
IRS990/OfficeExpensesGrp/TotalAmt0111395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08875
IRS990/OtherAssetsTotalGrp/EOYAmt08875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035266
IRS990/OtherExpensesGrp/Desc0MINISTRY SUPPORT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt012874
IRS990/OtherExpensesGrp/FundraisingAmt122662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03200
IRS990/OtherExpensesGrp/ProgramServicesAmt075841
IRS990/OtherExpensesGrp/ProgramServicesAmt161182
IRS990/OtherExpensesGrp/ProgramServicesAmt255087
IRS990/OtherExpensesGrp/ProgramServicesAmt36137
IRS990/OtherExpensesGrp/TotalAmt088715
IRS990/OtherExpensesGrp/TotalAmt161182
IRS990/OtherExpensesGrp/TotalAmt255087
IRS990/OtherExpensesGrp/TotalAmt331999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01078
IRS990/OtherRevenueTotalAmt01078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251078
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02348
IRS990/PayrollTaxesGrp/ProgramServicesAmt018782
IRS990/PayrollTaxesGrp/TotalAmt023478
IRS990/PensionPlanContributionsGrp/FundraisingAmt0189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01516
IRS990/PensionPlanContributionsGrp/TotalAmt01894
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID A TRICKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROG. INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141885
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSES: MOREOVER, C.H.A.R.M. OPERATED 7 TRANSITIONAL HOMES FOR RECENTLY RELEASED INMATES, PROVIDING HOUSING FOR APPROXIMATELY 55 MEN DURING THE SAME FISCAL YEAR. BEYOND SHELTER, THE ORGANIZATION EXTENDED ASSISTANCE IN SECURING FOOD, CLOTHING, TRANSPORTATION, AND JOB OPPORTUNITIES. THROUGH ITS AFTERCARE PROGRAM, RESIDENTS BENEFITED FROM IN-HOME BIBLE STUDIES, CHURCH ATTENDANCE, COMMUNITY SERVICE INVOLVEMENT, AND PARTICIPATION IN ACCOUNTABILITY GROUPS. C.H.A.R.M. REMAINS DEDICATED TO OFFERING A SAFE, DRUG- AND ALCOHOL-FREE ENVIRONMENT WHERE INDIVIDUALS CAN EMBARK ON A SUCCESSFUL TRANSITION BACK INTO SOCIETY, GUIDED BY PRINCIPLES OF PRODUCTIVITY AND GODLINESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0704234
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09006
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0988365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0251
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0713509
IRS990/PYOtherRevenueAmt01025
IRS990/PYProgramServiceRevenueAmt0159509
IRS990/PYRevenuesLessExpensesAmt0-161851
IRS990/PYSalariesCompEmpBnftPaidAmt0596990
IRS990/PYTotalExpensesAmt01310750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0674771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 9,780. 2021 AMOUNT: $ 9,919. 2022 AMOUNT: $ 1,025. 2023 AMOUNT: $ 1,078.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01767708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0988365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01441845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01622982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01135015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06955915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0798767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86200
IRS990ScheduleA/PublicSupportPY170Pct00.83460
IRS990ScheduleA/PublicSupportTotal170Amt06015119
IRS990ScheduleA/SubstantialContributorsTotAmt0940796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01767708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0988365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01441845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01622982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01135015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06955915
IRS990ScheduleA/TotalSupportAmt06977951
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/BuildingsGrp/BookValueAmt0321459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368356
IRS990ScheduleD/EquipmentGrp/BookValueAmt036596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01220484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0566104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0566104
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01895255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("CODE") AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES IN THE CURRENT FISCAL YEAR. THEREFORE, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924159
IRS990ScheduleD/TotalExpensesPerForm990Amt01220484
IRS990ScheduleD/TotalRevenuePerForm990Amt01895255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01895255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01220484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0196240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0196240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038610
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09006
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE FOR RESIDENTS AT THE TRANSISTIONAL HOMES OPERATED BY THE ORGANIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PERSONAL NECESSITIES SUCH AS CLOTHING, EYE GLASSES, PRESCRIPTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A PACKET IS ASSEMBLED EACH MONTH CONTAINING RECEIPTS FOR EVERY EXPENSE ITEM. FUNDS ARE REVIEWED AND APPROVED UPON SUBMISSION OF ALL CREDIT CARD RECEIPTS. ADDITIONALLY, MANAGEMENT CONDUCTS A MONTHLY REVIEW OF EXPENSES AND FINANCIAL STATEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAYE TRICKETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF DAVID TRICKETT, MINISTRY DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025875
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt041650
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES THE NUMBER OF ITEMS RECEIVED FOR THE PRESENTATION OF PART I, COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIST'S HOPE AND RECONCILIATION MINISTRY (C.H.A.R.M.) C/O DAVID TRICKETT 1901 NORCREST DR HOUSTON, TX 77055 EMPLOYER IDENTIFICATION NUMBER: 37-1638740 FOR THE YEAR ENDING JUNE 30, 2024 CHRIST'S HOPE AND RECONCILIATION MINISTRY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE DIRECTOR OF OPERATIONS AND MINISTRY DIRECTOR LOOK OVER THE FORM 990 AND APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS MUST FILE AN AFFIDAVIT OF ALL KNOWN CONFLICTS IN THE MONTH OF MAY, ON AN ANNUAL BASIS. THIS REQUIREMENT DOES NOT PRECLUDE MEMBERS FROM DISCLOSING A CONFLICT AT THE TIME THE CONFLICT ARISES. IN THE MONTH OF MAY, ON AN ANNUAL BASIS, THE BOARD WILL RESOLVE TO HAVE CAREFULLY CONSIDERED AND REVIEWED EACH RELATIONSHIP THAT EXISTS BETWEEN MEMBERS AND CHRIST'S HOPE AND RECONCILIATION MINISTRY, INC. (C.H.A.R.M.). IN EACH CASE, THE INVOLVED MEMBER WILL ABSTAIN FROM THE DISCUSSION OR VOTE TO DETERMINE THE BEST INTEREST OF C.H.A.R.M. ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE MINISTRY DIRECTOR'S PAY ANNUALLY. IT IS DISCUSSED AT A BOARD MEETING BETWEEN EACH MEMBER AND THEN VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRIST'S HOPE AND RECONCILIATION MINISTRY MAKES ALL FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC WHEN IT IS REQUIRED. ALL OTHER DOCUMENTS ARE CONFIDENTIAL TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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