Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Outside the Walls Ministries
EIN 38-3991058 • 501(c)3 • Lubbock, TX
Profile
Educates and mobilizes the public on local social and economic disparities by sharing its platform and funds generated with non-profit organizations effectively breaking cycles of poverty.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$13,857
Down $115,477 (-89%) from 2021
Liabilities
Down$6
Down $71,547 (-100%) from 2021
Net Assets
Down$13,851
Down $43,930 (-76%) from 2021
Revenue
Down$97,131
Down $471,583 (-83%) from 2021
Expenses
Down$141,061
Down $387,148 (-73%) from 2021
Net Income
Down-$43,930
Down $84,435 (-208%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,857
- Liabilities
- $6
- Net assets
- $13,851
- Revenue
- $97,131
- Expenses
- $141,061
- Net income
- -$43,930
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 24, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $184,262
Mission and Program Overview
Mission
Educates and mobilizes the public on local social and economic dsiparities by sharing its platform and funds generated with non-profit organizations effectively breaking cycles of poverty.
Educates and mobilizes the public on local social and economic disparities by sharing its platform and funds generated with non-profit organizations effectively breaking cycles of poverty.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2020 and 2021 OTWM DBA TOVA Coffeehouse continued to minister and provide resources during the pandemic shutdown. We remained open as an essential business with the intent to continue to provide jobs and generate revenue to put back into our local community. We were able to continue our Cause Drink Initiative and donated profits from that to at least 10 different local organizations. We have provided jobs and opportunities for 3 different employees either aging out of the foster care system or identifying as an adult with special needs. We currently serve our coffee inside Lubbocks U.S. Department of Veterans Affairs Out Patient Clinic and minister to the veterans and employees therein. OTWM DBA TOVA aims to continue to be a hub for providing resources and information about local Foster Care and Adoption as well as being a bridge between the individual, local and corporate businesses to the impoverished side of town and the agencies within. We hope to open more locations and possibly a roastery to provide more sustainable jobs for people to escape chronic homelessness and the cycle of poverty. We aim to bring our information and recourses beyond the walls of our cafe and would like to educate through catering at corporate events and local festivals. OTWM DBA TOVA aims to see a Lubbock without poverty or the need for a Foster Care System | $693 | $140,368 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEITH DIXON | Director | - | $0 | - | - |
| DOUG DUNCAN | Director | - | $0 | - | - |
| GWYNN P MARTIN | Director | - | $0 | - | - |
| AARON DAWSON | Director | PT | $0 | - | - |
| EDWIN E DAVIS | Director | PT | $0 | - | - |
| JOSH HAMBY | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Outside the Walls Ministries
- EIN
- 38-3991058
- Phone
- 8067973251
- Address
- PO BOX 93360, LUBBOCK, TX 79493
Signing Officer
- Name
- Josh Hamby
- Title
- President
- Signed
- 2023-05-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mason Warner & Company PC
- Address
- 5202 Indiana Ave, Lubbock, TX 79413
- Preparer
- Mark W Dickson CPA
- Phone
- 8067973251
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2378”
Other Expenses.1002
“Office Expenses $25”
Other Expenses.1008
“Interest $2741”
Other Expenses.1009
“Depreciation $5334”
Other Expenses.1012
“Insurance $1866”
Other Expenses.1
“Materials and supplies $37024”
Other Expenses.2
“UTILITIES $4284”
Other Expenses.3
“DRY CLEANING $3616”
Other Expenses.4
“Repairs & maintenance $1080”
Other Expenses.5
“OTHER MISC $829”
Other Expenses.6
“SMALLWARES $138”
Other Expenses.7
“Employee appreciation $97”
Other Assets.1003
“Machinery and Equipment - Beginning $22730 Machinery and Equipment - Ending $0”
Other Assets.1005
“Accounts Receivable - Beginning $12711 Accounts Receivable - Ending $0”
Other Assets.1010
“Inventories - Beginning $13028 Inventories - Ending $0”
Other Assets.3
“RENT DEPOSIT - Beginning $3000 RENT DEPOSIT - Ending $0”
Other Assets.4
“- Beginning $-5 - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $21548 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1
“ADVANCES FOR LHI - Beginning $50000 ADVANCES FOR LHI - Ending $0”
Raw XML Appendix245 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK DICKSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8067973251 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 93360 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 794933360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8129 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13857 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 4241 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 1 | 6980 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 2 | 4173 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 3 | 9282 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 4 | 5687 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 1 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 2 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 3 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 4 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 1 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 2 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 3 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 4 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 0 | AMBER FLICKINGER |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 1 | BENJAMIN SHELBURNE |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 2 | DANIELA BURK |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 3 | KELLY KOSSUTH |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 4 | RYLIE THORP |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 0 | EMPLOYEE |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 1 | HOURLY EMPLOYEE |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 2 | HOURLY EMPLOYEE |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 3 | HOURLY |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 4 | HOURLY EMPLOYEE |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 87131 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43930 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12780 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129329 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13857 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -24131 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 693 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184262 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 69736 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57781 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57781 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13851 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18864 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEITH DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUG DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GWYNN P MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AARON DAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EDWIN E DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSH HAMBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51464 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59412 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATES AND MOBILIZES THE PUBLIC ON LOCAL SOCIAL AND ECONOMIC DISPARITIES BY SHARING ITS PLATFORM AND FUNDS GENERATED WITH NON-PROFIT ORGANIZATIONS EFFECTIVELY BREAKING CYCLES OF POVERTY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 91262 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2020 and 2021 OTWM DBA TOVA Coffeehouse continued to minister and provide resources during the pandemic shutdown. We remained open as an essential business with the intent to continue to provide jobs and generate revenue to put back into our local community. We were able to continue our Cause Drink Initiative and donated profits from that to at least 10 different local organizations. We have provided jobs and opportunities for 3 different employees either aging out of the foster care system or identifying as an adult with special needs. We currently serve our coffee inside Lubbocks U.S. Department of Veterans Affairs Out Patient Clinic and minister to the veterans and employees therein. OTWM DBA TOVA aims to continue to be a hub for providing resources and information about local Foster Care and Adoption as well as being a bridge between the individual, local and corporate businesses to the impoverished side of town and the agencies within. We hope to open more locations and possibly a roastery to provide more sustainable jobs for people to escape chronic homelessness and the cycle of poverty. We aim to bring our information and recourses beyond the walls of our cafe and would like to educate through catering at corporate events and local festivals. OTWM DBA TOVA aims to see a Lubbock without poverty or the need for a Foster Care System |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 693 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 140368 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49312 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 63000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 71548 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 141061 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 140368 |
| IRS990EZ/TotalRevenueAmt | 0 | 97131 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TOVACOFFEEHOUSE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 313567 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 91262 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 478614 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 402539 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 337545 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156795 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1466755 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1780322 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 121262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 568714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185193 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1780322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 121262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 568714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 484054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 421099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1780322 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $2741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $5334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MATERIALS AND SUPPLIES $37024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $4284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DRY CLEANING $3616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS & MAINTENANCE $1080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER MISC $829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SMALLWARES $138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EMPLOYEE APPRECIATION $97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $22730 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $12711 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventories - Beginning $13028 Inventories - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | RENT DEPOSIT - Beginning $3000 RENT DEPOSIT - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | - Beginning $-5 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $21548 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ADVANCES FOR LHI - Beginning $50000 ADVANCES FOR LHI - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| 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 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSH HAMBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUTSIDE THE WALLS MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OUTS |
| ReturnHeader/Filer/EIN | 0 | 383991058 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067973251 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 93360 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79493 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752256980 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mason Warner & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5202 Indiana Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lubbock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79413 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067973251 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK W DICKSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-24T10:35:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAMBY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.