Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$5,706,227
Up $1,015,143 (+22%) from 2020
Net Assets
Up$4,549,649
Up $232,244 (+5.4%) from 2020
Liabilities
Up$1,156,578
Up $782,899 (+210%) from 2020
Revenue
Up$4,502,108
Up $1,045,220 (+30%) from 2020
Expenses
Down$4,269,864
Down $463,712 (-9.8%) from 2020
Net Income
Up$232,244
Up $1,508,932 (+118%) from 2020
To strengthen under-resourced communities through spiritual growth, educations, revitalization and basic needs.
To strengthen under-resourced communities through spiritual growth, education, revitalization, and basic needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,556,454 | $3,419,565 | ▲ $1,863,111 |
| Cash and Non-Interest-Bearing Accounts | $2,757,601 | $1,614,217 | ▼ $1,143,384 |
| Pledges and Grants Receivable | $351,092 | $638,225 | ▲ $287,133 |
| Inventories for Sale or Use | $0 | $11,100 | ▲ $11,100 |
| Prepaid Expenses and Deferred Charges | $7,886 | $5,069 | ▼ $2,817 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $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 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,691,084 | $5,706,227 | ▲ $1,015,143 |
| Other Assets Total | $18,051 | $18,051 | → $0 |
| Liabilities | |||
| Other Liabilities | $92,587 | $783,693 | ▲ $691,106 |
| Accounts Payable and Accrued Expenses | $117,999 | $233,165 | ▲ $115,166 |
| Mortgage Notes Payable Secured by Investment Property | $143,623 | $139,720 | ▼ $3,903 |
| Deferred Revenue | $19,470 | $0 | ▼ $19,470 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $373,679 | $1,156,578 | ▲ $782,899 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,997,171 | $2,346,664 | ▲ $349,493 |
| Net Assets With Donor Restrictions | $2,320,234 | $2,202,985 | ▼ $117,249 |
| Total Net Assets Fund Balance | $4,317,405 | $4,549,649 | ▲ $232,244 |
| Total Liabilities and Net Assets / Fund Balance | $4,691,084 | $5,706,227 | ▲ $1,015,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,125,857 | $41,406 | $2,167,263 |
| Buildings | $892,726 | $228,501 | $1,121,227 |
| Land | $281,598 | - | $281,598 |
| Equipment | $64,927 | $104,724 | $169,651 |
| Leasehold Improvements | $54,457 | $105,428 | $159,885 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandon Baca | CEO | FT | $107,331 | $6,799 | $114,130 |
| Name | Title |
|---|---|
| Pete Rigsby | Chairman |
| Jessica Bowser | Board Member |
| Nicolas Vann | Board Member |
| Von Celestine | Board Member |
| Margaret Patton | Board Secretary |
| Lynn Krauss | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Reliable Property Solutions | Home Repair | 4618 Beechwood Dr, Rosenberg, TX 77471 | $302,470 |
| CNC Services Inc | Home Repair | 6831 Drewlaine Fields Dr, Katy, TX 77449 | $277,122 |
| Sky Remodeling LLC | Home Repair | 6013 Mallard Dr, Katy, TX 77496 | $257,146 |
| Hermida Services | Home Repair | 13722 McNail St, Houston, TX 77015 | $143,130 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $9,167 | Fair Market Value (FMV) |
| Food Inventory | 47 | $7,709 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $7,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $2,535 | Fair Market Value (FMV) |
| Total Noncash Contributions | 53 | $26,411 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,466,451 |
| Salaries, Compensation, and Employee Benefits | $1,803,413 |
| Total Fundraising Expense | $286,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,168,576 | $136,174 | $98,604 | $1,403,354 |
| Other Expenses | $505,036 | $17,667 | $1,018 | $523,721 |
| Fees for Services Other | $16,191 | $122,472 | $37,886 | $176,549 |
| Other Employee Benefits | $135,100 | $30,117 | $7,524 | $172,741 |
| Occupancy | $118,626 | $23,672 | $19,753 | $162,051 |
| Comp Disqual Persons | $45,652 | $34,239 | $34,239 | $114,130 |
| Payroll Taxes | $96,063 | $9,822 | $7,303 | $113,188 |
| Depreciation Depletion | $107,636 | $3,198 | $1,811 | $112,645 |
| Advertising | $11,009 | $351 | $31,240 | $42,600 |
| Insurance | $28,426 | $6,970 | $682 | $36,078 |
| Office Expenses | $13,299 | $2,945 | $11,687 | $27,931 |
| Travel | $11,486 | $909 | $499 | $12,894 |
| Interest | - | $8,222 | - | $8,222 |
| Total Functional Expenses | $3,574,379 | $409,015 | $286,470 | $4,269,864 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,289,926 |
| Expenses per Audited Statements | $4,269,864 |
| Total Expenses per Form 990 | $4,269,864 |
| Expenses Not Reported on Form 990 | $20,062 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Educational & Medical | 0 | 0 | $91,682 |
| Sub-Saharan Africa | Program Services | Educational & Medical | 0 | 0 | $26,839 |
| South Asia | Program Services | Educational & Medical | 0 | 0 | $26,019 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,062 |
| Fundraising Gross Income | $250 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k 2021 | $26,324 | $250 | $20,062 | $-19,812 |
| Total Events | $26,324 | $250 | $20,062 | $-19,812 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Ppp Loan | $339,646 |
| Retainage Payable | $190,037 |
| Line of Credit | $184,985 |
| Credit Card Payable | $34,338 |
| Employee Payroll Liability | $24,494 |
| Deferred Rent Liability | $7,625 |
| Sales Tax Payable | $2,293 |
| Customer Deposits | $275 |
| Refundable Advance | $0 |
“Supplied at board meeting for review”
“Each director, officer and member of a committee with governing board delegated powers shall disclose any conflict of interest at the annual board meeting.”
“Annual review of CEO is completed by Board Chairman and reviewed by compensation committee.”
“The human resources director uses industry standards and guidelines based on outside sources to analyze compensation of emmployees.”
“These documents are made available in the online and printed Annual Report.”
“The Organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code (the "Code"), except on net income derived from unrelated business activities as defined in the Code. Accordingly, the Organization files as a tax exempt organization. The Organization recognizes the impact of an uncertain tax position only if the position is "more-likely-than-not" of being sustained if the position were to be challenged by a taxing authority. The preparation of the Organization's various tax returns requires the use of estimates for federal and state income tax purposes. These estimates may be subjected to review by the respective taxing authorities. A revision, if any, to an estimate may result in an assessment of additional taxes, penalties and interest. At this time, a range in which the estimates may change is not quantifiable, and a change, if any, is not expected to be material. The Organization accounts for interest and penalties relating to uncertain tax positions in the current period statement of activities, as necessary; however, there are currently no uncertain tax positions.”
“Fundraising expenses 20,062 ppp loan, not yet forgiven 339,646”
“Fundraising expenses 20,062”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 117999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 233165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATION, REVITALIZATION, AND BASIC NEEDS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 31240 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11009 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42600 |
| IRS990/AllOtherContributionsAmt | 0 | 4308465 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDON BACA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8328474379 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3727 GREENBRIAR DR STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAFFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77477 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2757601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1614217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 34239 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 34239 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 45652 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 114130 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 257146 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 143130 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 277122 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 302470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6013 Mallard Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13722 McNail St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6831 Drewlaine Fields Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4618 Beechwood Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KATY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KATY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROSENBERG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77496 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77449 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77471 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Sky Remodeling LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Hermida Services |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CNC Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Reliable Property Solutions |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOME REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOME REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOME REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOME REPAIR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26074 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4334539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4891 |
| IRS990/CYOtherExpensesAmt | 0 | 2466451 |
| IRS990/CYOtherRevenueAmt | 0 | 162678 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1803413 |
| IRS990/CYTotalExpensesAmt | 0 | 4269864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 286470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4502108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19470 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1811 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3198 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112645 |
| IRS990/Desc | 0 | Disaster Recovery department responded to several weather related disasters, including hurricanes and a winter storm and with the help of 140 unique volunteers serving 1,278 hours completed home repairs for 111 homes, impacting 306 individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2320234 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2202985 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1562635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37886 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 122472 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176549 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDON BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETE RIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN KRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLAS VANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA BOWSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Von Celestine |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26074 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20062 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 250 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4350 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15000 |
| IRS990/GrossReceiptsAmt | 0 | 4532820 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22675 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 159815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 682 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6970 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36078 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8222 |
| IRS990/InterestGrp/TotalAmt | 0 | 8222 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 541 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 480060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1556454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3419565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3899625 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10650 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STRENGTHEN UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATION, REVITALIZATION, AND BASIC NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 143623 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 139720 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4317405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4549649 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19812 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159815 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 159815 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22675 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1997171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2346664 |
| IRS990/NoncashContributionsAmt | 0 | 26411 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19753 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23672 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162051 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2945 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18051 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18051 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7524 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30117 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172741 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING & EMPLOYEE DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3769 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29976 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 479 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1296650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 505036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1304039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 523721 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92587 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 783693 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1168576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1403354 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7303 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113188 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 351092 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 638225 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5069 |
| IRS990/PrincipalOfficerNm | 0 | BRANDON BACA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Our social enterprise, Mercy Goods, continues to grow and help teens stay in school while learning a trade. The retail shop sold 2,805 items and served 1,050 customers- 71% new customers, 29% returning customers. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 220510 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | We are a global organization that serves locally, adopting pockets of poverty and launching what we call 'friends locations'. These communities are long term commitments that require mutual relationships and collaborative efforts with local organizations, churches, residents, and stakeholders committed to community transformation. Overall we worked with 3,107 unique volunteers serving 15,840 volunteer hours, impacting 91,255 individuals. Over 2,400 individuals participated in our Education programs where children make up 58% of participants. Women make up 86% of participants in Adult Education programs (ESL, GED prep, Adult and Financial Literacy, technology workshops). 59% of adults improved one or more levels in ESL classes. Before COVID, Rushere Christian High School had 125 children; during COVID there was a much smaller footprint; creatively, teachers and students were able to meet in small groups under trees to continue their learning. We maintained a 1:2 volunteer to student ratio in our after school program. This year, we accomplished the following: 80% of students improved or maintained passing grades, 24% of students improved their reading level by the end of the year, and 98% were promoted to the next grade. Additionally, 240 children participated in summer programs (domestic) and 180 participated in summer camp in an impoverished community in East Asia. We addressed Spiritual Growth through, community prayer walks, Bible studies, Thanksgiving, Christmas and other holiday family events, evangelizing, praying and caring for members of the community, church services, baptisms, providing training for pastors, launching 2 new churches, and through our annual Mission Week. We had 1,770 participants participate in Kids Camp, Adult Hangout, sports camp, and praying with those receiving food during a distribution. Covid-19 Response made up a large portion of people served. 64,944 individuals were provided with Basic Needs such as food, water, PPE, and Covid vaccines (2,455). 58% of those served were adults, 42% were children. Texas Winter Storm Uri was a significant event in our communities. Over 13,500 individuals were provided with resources, including food, water, blankets, cots, and shelter. Other initiatives included help for the homeless, flu vaccines, and financial assistance. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1646694 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | UGANDA - PROVIDE FOOD, PRAYER, HOPE TO FAMILIES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | INDIA ORPHANAGE - PROVIDE SHELTER & EDUCATION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | EAST ASIA - SUMMER CAMPS FOR CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 26839 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 26019 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 91682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3363797 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69882 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2957183 |
| IRS990/PYOtherRevenueAmt | 0 | 23209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1276688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1776393 |
| IRS990/PYTotalExpensesAmt | 0 | 4733576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3456888 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22675 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4334539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3363797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7618255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4059440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1052841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20428872 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.