Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$5,280,225
Down $426,002 (-7.5%) from 2021
Net Assets
Down$4,382,416
Down $167,233 (-3.7%) from 2021
Liabilities
Down$897,809
Down $258,769 (-22%) from 2021
Revenue
Down$3,571,259
Down $930,849 (-21%) from 2021
Expenses
Down$3,738,492
Down $531,372 (-12%) from 2021
Net Income
Down-$167,233
Down $399,477 (-172%) from 2021
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 | $3,419,565 | $3,732,601 | ▲ $313,036 |
| Pledges and Grants Receivable | $638,225 | $675,246 | ▲ $37,021 |
| Cash and Non-Interest-Bearing Accounts | $1,614,217 | $646,752 | ▼ $967,465 |
| Prepaid Expenses and Deferred Charges | $5,069 | $23,186 | ▲ $18,117 |
| Inventories for Sale or Use | $11,100 | $4,300 | ▼ $6,800 |
| 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 | $5,706,227 | $5,280,225 | ▼ $426,002 |
| Other Assets Total | $18,051 | $198,140 | ▲ $180,089 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $139,720 | $776,697 | ▲ $636,977 |
| Other Liabilities | $783,693 | $107,715 | ▼ $675,978 |
| Accounts Payable and Accrued Expenses | $233,165 | $13,397 | ▼ $219,768 |
| Grants Payable | $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 | $1,156,578 | $897,809 | ▼ $258,769 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,346,664 | $3,242,209 | ▲ $895,545 |
| Net Assets With Donor Restrictions | $2,202,985 | $1,140,207 | ▼ $1,062,778 |
| Total Net Assets Fund Balance | $4,549,649 | $4,382,416 | ▼ $167,233 |
| Total Liabilities and Net Assets / Fund Balance | $5,706,227 | $5,280,225 | ▼ $426,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,209,401 | $301,953 | $3,511,354 |
| Land | $268,151 | - | $268,151 |
| Equipment | $130,567 | $136,017 | $266,584 |
| Leasehold Improvements | $103,779 | $130,875 | $234,654 |
| Other Land Buildings | $20,703 | $56,934 | $77,637 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandon Baca | CEO | FT | $123,857 | $5,482 | $129,339 |
| Name | Title |
|---|---|
| Lynn Kraus | Board Member |
| Paul Strother | Board Member/development |
| Jessica Bowser | Board Member/hr Liaison |
| Isaac Tapia | Board Member/programs Liaison |
| Margaret Patton | Board Secretary |
| Nicolas Vann | Chariman |
| Von Celestine | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| CNC Services Inc | Home Repair | 6831 Drewlaine Fields Dr, Katy, TX 77449 | $336,895 |
| Sky Remodeling LLC | Home Repair | 6013 Mallard Dr, Katy, TX 77496 | $231,853 |
| Hermida Services | Home Repair | 13722 McNail St, Houston, TX 77015 | $137,130 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,046,195 |
| Salaries, Compensation, and Employee Benefits | $1,692,297 |
| Total Fundraising Expense | $216,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,024,788 | $184,347 | $73,309 | $1,282,444 |
| Other Expenses | $318,345 | $20,451 | $1,143 | $338,796 |
| Occupancy | $183,489 | $16,380 | $9,880 | $209,749 |
| Fees for Services Other | $31,849 | $123,853 | $26,890 | $182,592 |
| Other Employee Benefits | $148,568 | $25,221 | $1,482 | $175,271 |
| Depreciation Depletion | $141,134 | $2,958 | $1,628 | $145,720 |
| Comp Disqual Persons | $42,682 | $43,975 | $42,682 | $129,339 |
| Payroll Taxes | $79,706 | $17,298 | $8,239 | $105,243 |
| Insurance | $39,136 | $5,734 | $1,146 | $46,016 |
| Interest | $37,212 | $7,175 | - | $44,387 |
| Travel | $27,506 | $3,695 | $1,160 | $32,361 |
| Advertising | $7,563 | $362 | $17,316 | $25,241 |
| Office Expenses | $17,245 | $3,361 | $3,274 | $23,880 |
| Total Functional Expenses | $3,037,838 | $484,100 | $216,554 | $3,738,492 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,853,360 |
| Expenses per Audited Statements | $3,738,492 |
| Total Expenses per Form 990 | $3,738,492 |
| Expenses Not Reported on Form 990 | $114,868 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Educational & Medical | 0 | 0 | $54,058 |
| Sub-Saharan Africa | Program Services | Educational & Medical | 0 | 0 | $49,196 |
| South Asia | Program Services | Educational & Medical | 0 | 0 | $24,114 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $114,868 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2022 Gala | $218,901 | - | $104,580 | - |
| 5k 2022 | $14,942 | - | $10,288 | - |
| Total Events | $233,843 | - | $114,868 | $-114,868 |
| 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 |
|---|---|
| Deferred Rent Liability | $35,639 |
| Credit Card Payable | $26,103 |
| Employee Payroll Liability | $22,656 |
| Customer Deposits | $21,240 |
| Sales Tax Payable | $2,077 |
| Line of Credit | $0 |
| Ppp Loan | $0 |
| Retainage Payable | $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.”
“Ppp loan, forgiven 339,646”
“Fundraising expenses 114,868”
“Fundraising expenses 114,868”
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 | 233165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13397 |
| 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 | 17316 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7563 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25241 |
| IRS990/AllOtherContributionsAmt | 0 | 2879348 |
| 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 | 1614217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 646752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 42682 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 43975 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 42682 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 129339 |
| 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 | 231853 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 137130 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 336895 |
| 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/CityNm | 0 | KATY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KATY |
| 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/ZIPCd | 0 | 77496 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77449 |
| 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/ServicesDesc | 0 | HOME REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOME REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOME REPAIR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 233843 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3452837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86496 |
| IRS990/CYOtherExpensesAmt | 0 | 2046195 |
| IRS990/CYOtherRevenueAmt | 0 | 31926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -167233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1692297 |
| IRS990/CYTotalExpensesAmt | 0 | 3738492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 216554 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3571259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1628 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2958 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145720 |
| IRS990/Desc | 0 | Disaster Recovery team responded to several weather related disasters, including hurricanes and a winter storm and with the help of 62 unique volunteers serving 535 hours completed home repairs for 97 homes using fund grants. In addition, we completed 139 projects with 282 participants, 481 volunteers and 2,712 hours served. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2202985 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1140207 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1145979 |
| 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 | 26890 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 123853 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31849 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182592 |
| 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/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| 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/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 7 | 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 | 5482 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDON BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLAS VANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA BOWSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ISAAC TAPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VON CELESTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL STROTHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123857 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER/HR LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER/PROGRAMS LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER/DEVELOPMENT |
| 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 | 233843 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 114868 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 86553 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 339646 |
| 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 | 100000 |
| IRS990/GrossReceiptsAmt | 0 | 3699574 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29242 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 117552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| 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 | 1146 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46016 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7175 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37212 |
| IRS990/InterestGrp/TotalAmt | 0 | 44387 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -57 |
| 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 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 625779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3419565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3732601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4358380 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13447 |
| 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 | 139720 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 776697 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4549649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4382416 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86553 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 86553 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -114868 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117552 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 117552 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29242 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2346664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3242209 |
| IRS990/NoncashContributionsAmt | 0 | 19932 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9880 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16380 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209749 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23880 |
| 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 | 198140 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1482 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175271 |
| 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 | 28405 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 926382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 318345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 935933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 338796 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 783693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 107715 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1024788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1282444 |
| 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 | 8239 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105243 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 638225 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 675246 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5069 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23186 |
| IRS990/PrincipalOfficerNm | 0 | BRANDON BACA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Our social enterprise, Mercy Goods, even though the number of transactions, items sold and customers served decreased this year compared to last, net sales increased. Total sales amounted to $150K. MG served less customers and sold fewer items, but average daily sales increased, meaning Retails Shop Customers are purchasing higher priced items. New customers increased by 68% in 2022. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 230361 |
| 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 2,943 unique volunteers serving 51,463 volunteer hours, impacting 28,970 individuals. Asia held two 5-day summer camps for 72 youth to expand their knowledge, to build up biblical characters through songs and dances and other fun activities within government-imposed restrictions. Camps in Asia are still scheduled to happen in 3 different locations. These camps are being received with growing enthusiasm from both parents and children. We continue to receive positive feedback and gratitude from our clean water project from last year. In India, our team visited and prayed for widows and the sick - 10 people were baptized, others are renewing their faith and more are joining the Church. They visited 2 districts to share the love of God with 2,500 people. In Education, through some sponsorships, 10 children are at University, 10 in Nursing, 15 in Bible College and 5 in ITI college. In Uganda, for Rushere Christian High School, despite some challenges, we have 109 students, 78 of which reside in the dorms of all ages and some adults. We continue to support 19 teachers even during the lockdown. More than 150 students were provided with study materials, empowering them to continue with their education and regain their confidence. Basic Needs - we were able to serve 100 households with food, beans, salt and soap as support during lockdown. Domestically, 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 and baptisms. We had 1,112 participants, 212 volunteers and 1,050 hours served. For mission week, activity ranged from bike ride, basketball and soccer camps, adult hangouts, kids VBS style camp, community reunions and prayer walks. 397 people attended and 263 volunteered. For community events, we had 8,451 participants, 860 volunteers, 5,421 hours served, 44 unique individuals and 894 administrative hours. For our Education program, we had 1,371 participants, 350 volunteers and 3,751 hours served. Basic Needs such as providing for food, water, vaccines, among others - we had 7,507 participants, 396 volunteers, 1,459 hours served and 7 unique individuals received 37 hours of counseling. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1534130 |
| 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 | 49196 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 24114 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 54058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4334539 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4891 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2466451 |
| IRS990/PYOtherRevenueAmt | 0 | 162678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1803413 |
| IRS990/PYTotalExpensesAmt | 0 | 4269864 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4502108 |
| 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 | -167233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29242 |
| 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 | 3452837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4334539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3363797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7618255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4059440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22828868 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.