Civic Intelligence

Discipleship Unlimited Inc.

990 • Fiscal year 2020 • EIN 39-1664313

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profilewww.discipleshipunlimited.org
2313 Misty Morning LaneTemple, TX 76502

(254) 744-8258

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,880

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

335%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$253,737

Up $195,390 (+335%) from 2019

Net Assets

Up

$243,531

Up $215,389 (+765%) from 2019

Liabilities

Down

$10,206

Down $19,999 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin79th percentile

Revenue

Up

$524,619

Up $120,122 (+30%) from 2019

Expenses

Down

$368,499

Down $71,308 (-16%) from 2019

Net Income

Up

$156,120

Up $191,430 (+542%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $37,031Liabilities 2011: $41,144Net Assets 2011: -$4,1132011Assets 2012: $28,982Liabilities 2012: $55,644Net Assets 2012: -$26,6622012Assets 2013: $64,002Liabilities 2013: $52,444Net Assets 2013: $11,5582013Assets 2014: $62,446Liabilities 2014: $49,244Net Assets 2014: $13,2022014Assets 2015: $64,757Liabilities 2015: $56,244Net Assets 2015: $8,5132015Assets 2016: $55,695Liabilities 2016: $53,905Net Assets 2016: $1,7902016Assets 2017: $80,002Liabilities 2017: $50,705Net Assets 2017: $29,2972017Assets 2018: $62,884Liabilities 2018: $47,505Net Assets 2018: $15,3792018Assets 2019: $58,347Liabilities 2019: $30,205Net Assets 2019: $28,1422019Assets 2020: $253,737Liabilities 2020: $10,206Net Assets 2020: $243,5312020Assets 2021: $424,709Liabilities 2021: $0Net Assets 2021: $424,7092021Assets 2022: $489,396Liabilities 2022: $0Net Assets 2022: $489,3962022Assets 2023: $243,843Liabilities 2023: $0Net Assets 2023: $243,8432023Assets 2024: $210,644Liabilities 2024: $0Net Assets 2024: $210,6442024

Highlighted filing

2020

Assets$253,737
Liabilities$10,206
Net Assets$243,531
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $329,403Expenses 2011: $302,155Net Income 2011: $27,2482011Revenue 2012: $279,039Expenses 2012: $277,813Net Income 2012: $1,2262012Revenue 2013: $373,065Expenses 2013: $341,630Net Income 2013: $31,4352013Revenue 2014: $339,364Expenses 2014: $330,859Net Income 2014: $8,5052014Revenue 2015: $327,088Expenses 2015: $375,290Net Income 2015: -$48,2022015Revenue 2016: $334,547Expenses 2016: $322,188Net Income 2016: $12,3592016Revenue 2017: $420,312Expenses 2017: $365,542Net Income 2017: $54,7702017Revenue 2018: $395,747Expenses 2018: $379,313Net Income 2018: $16,4342018Revenue 2019: $404,497Expenses 2019: $439,807Net Income 2019: -$35,3102019Revenue 2020: $524,619Expenses 2020: $368,499Net Income 2020: $156,1202020Revenue 2021: $677,732Expenses 2021: $512,942Net Income 2021: $164,7902021Revenue 2022: $853,154Expenses 2022: $848,388Net Income 2022: $4,7662022Revenue 2023: $422,166Expenses 2023: $619,231Net Income 2023: -$197,0652023Revenue 2024: $708,286Expenses 2024: $716,932Net Income 2024: -$8,6462024

Highlighted filing

2020

Revenue$524,619
Expenses$368,499
Net Income$156,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$524,619
Mission and Program Overview

Mission

Our mission is to obey Christ's commands to visit those in prison and bring His love to them. We work closely with the Texas Dept. of Criminal Justice to establish and supply faith based dorms for offenders, prepare them for reentry, and provide resources, encouragement and accountability for those that have been released.

prison and reentry ministry, primarily in Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,142$243,531▲ $215,389
Cash and Non-Interest-Bearing Accounts$35,307$235,305▲ $199,998
Land, Buildings, and Equipment, Net$23,040$18,432▼ $4,608
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$58,347$253,737▲ $195,390
Other Assets Total$0--
Liabilities
Other Liabilities$30,205$10,206▼ $19,999
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,205$10,206▼ $19,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,142$243,531▲ $215,389
Total Liabilities and Net Assets / Fund Balance$58,347$253,737▲ $195,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,432$4,608$23,040
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda StromPresidentFT$80,880$80,880
Terry StromVice-PresidentFT$43,920$43,920
Edrena SmithTreasurerFT$15,000$15,000

Board Members and Trustees

NameTitle
Somers EndicottChairman
Bev DeSalvoMember
John NeedhamMember
Lucy NeedhamMember
Patti PaineMember
Marcia EndicottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$524,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$524,619
Change in Net Assets
$156,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,316
Other Expenses$116,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,444$67,356$0$139,800
Other Salaries and Wages$31,902$20,030$0$51,932
Other Employee Benefits$38,981$6,879$0$45,860
Other Expenses$29,627$1,559$0$31,186
Travel$22,811$1,201$0$24,012
Office Expenses$22,629$1,191$0$23,820
Payroll Taxes$7,362$7,362$0$14,724
Fees for Services Other$3,000$3,000$0$6,000
Depreciation Depletion$4,378$230$0$4,608
Conferences and Meetings$2,915$153$0$3,068
Occupancy$2,655$140$0$2,795
Insurance$0$929$0$929
All Other Expenses$171$9$0$180
Total Functional Expenses$257,481$111,018$0$368,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
backpay$10,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marcia and Somers Endicott are husband and wife. John and Lucy Needham are husband and wife. Linda Strom is Terry Strom's mother.”

Form 990, Part VI, Section B, Line 11B

“While the 990 form is not specifically provided to all directors, it is available at our annual board meeting. All financial details included in the form are reviewed with the Board at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The Chairman, on an annual basis, reviews the salary of the President in consultation with the Treasurer. While it is difficult to obtain data on similar jobs, the Chairman reviews what percentage of increase is being given on a local and national basis. The Board, at its annual meeting, discusses the salary information and approves the salary of the President with any potential increases.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request to any individual who requests them. Most would be potential donors.”

Filing and Contact Details

Filer

Filer Name
Discipleship Unlimited Inc
EIN
39-1664313
Phone
2547448258
Address
2313 Misty Morning Lane, Temple, TX 76502

Signing Officer

Name
Edrena Smith
Title
Treasurer
Phone
2547448258
Signed
2021-05-10

Organization Details

Principal Officer
Linda Strom
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
6
Employees
6
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11A

“There is equipment such as computers, printers, and car.”

Form 990, Part XI, Line 9

“The change in physical assets is due to decrease in value of car, sound systems, office items and curriculum. There are program expenses for study materials, journals, videos, and periodic special event costs in the prison setting. There are program expenses for meeting with those released from prison-toiletries, clothes, bags and also expenses for holding local and regional meetings. There are periodic outreaches to entire units with hygiene items and outreaches to staff with hygiene items and bakery items. Mileage is incurred on most ministry occasions.”

Financial Statement Notes

Schedule D, Part VI, Line 1D

“Equipment-office equipment, car, sound systems”

Raw XML AppendixShowing 400 of 640 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/Desc0Ministry to offenders and staff in prison in Texas and Wisconsin-50%. The major portion of the prison ministry is within the Texas Dept. of Criminal Justice. Currently services are provided in 7 faith based dorms and other weekly programs under the TDCJ chaplaincy department. Areas of service include rehabilitation, recovery, marriage and family, and spiritual studies. Graduates from these programs have a much lower rate of recidivism. DVDs and workbooks featuring released offenders from our programs are used in Texas, Wisconsin, and other locations within the criminal justice system. Periodic outreaches are provided for offenders and staff in the Central Texas area. There have been some limitations to entry due to COVID-19 restrictions.
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IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0524619
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0929
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0929
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018432
IRS990/LandBldgEquipCostOrOtherBssAmt023040
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to obey Christ's commands to visit those in prison and bring His love to them. We work closely with the Texas Dept. of Criminal Justice to establish and supply faith based dorms for offenders, prepare them for reentry, and provide resources, encouragement and accountability for those that have been released.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt028142
IRS990/NetAssetsOrFundBalancesEOYAmt0243531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140
IRS990/OccupancyGrp/ProgramServicesAmt02655
IRS990/OccupancyGrp/TotalAmt02795
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01191
IRS990/OfficeExpensesGrp/ProgramServicesAmt022629
IRS990/OfficeExpensesGrp/TotalAmt023820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt059269
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045860
IRS990/OtherExpensesGrp/Desc0Honorariums
IRS990/OtherExpensesGrp/Desc1Special projects/events
IRS990/OtherExpensesGrp/Desc2Reentry
IRS990/OtherExpensesGrp/Desc3Prison Ministry
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31559
IRS990/OtherExpensesGrp/ProgramServicesAmt03434
IRS990/OtherExpensesGrp/ProgramServicesAmt1503
IRS990/OtherExpensesGrp/ProgramServicesAmt214669
IRS990/OtherExpensesGrp/ProgramServicesAmt329627
IRS990/OtherExpensesGrp/TotalAmt03615
IRS990/OtherExpensesGrp/TotalAmt1529
IRS990/OtherExpensesGrp/TotalAmt215441
IRS990/OtherExpensesGrp/TotalAmt331186
IRS990/OtherLiabilitiesGrp/BOYAmt030205
IRS990/OtherLiabilitiesGrp/EOYAmt010206
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031902
IRS990/OtherSalariesAndWagesGrp/TotalAmt051932
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07362
IRS990/PayrollTaxesGrp/ProgramServicesAmt07362
IRS990/PayrollTaxesGrp/TotalAmt014724
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda Strom
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Ministry to those who have been released from prison-48%. Followup is provided for those that have been in the Discipleship Unlimited programs upon release. At release they are provided with clothes, toiletries, and a bag to carry all belongings. There are groups of ex-offenders and volunteers that meet throughout 9 locations in Texas multiple times a year for encouragement and accountability. This year many of the meetings were held via Zoom.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,737
Liabilities
$10,206
Net assets
$243,531
Revenue
$524,619
Expenses
$368,499
Net income
$156,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$7.08$7.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$4.22$6.19$1.97
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$8.53$8.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$6.78$5.13$1.65
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.10$2.44$5.25$3.68$1.56
2019Summary only. Only limited summary data is available for this year.$0.58$0.30$0.28$4.04$4.40$0.35
2018Summary only. Only limited summary data is available for this year.$0.63$0.48$0.15$3.96$3.79$0.16
2017Summary only. Only limited summary data is available for this year.$0.80$0.51$0.29$4.20$3.66$0.55
2016Summary only. Only limited summary data is available for this year.$0.56$0.54$0.02$3.35$3.22$0.12
2015Summary only. Only limited summary data is available for this year.$0.65$0.56$0.09$3.27$3.75$0.48
2014Summary only. Only limited summary data is available for this year.$0.62$0.49$0.13$3.39$3.31$0.09
2013Summary only. Only limited summary data is available for this year.$0.64$0.52$0.12$3.73$3.42$0.31
2012Summary only. Only limited summary data is available for this year.$0.29$0.56$0.27$2.79$2.78$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.41$0.04$3.29$3.02$0.27