Civic Intelligence

25 Project Inc.

990 • Fiscal year 2023 • EIN 45-3800583

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

PO Box 2908McKinney, TX 75070

(972) 521-7325

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,311

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,556,247

Up $96,388 (+6.6%) from 2022

Net Assets

Up

$1,525,613

Up $89,132 (+6.2%) from 2022

Liabilities

Up

$30,634

Up $7,256 (+31%) from 2022

Revenue

Up

$1,412,844

Up $80,195 (+6.0%) from 2022

Expenses

Up

$1,323,712

Up $268,401 (+25%) from 2022

Net Income

Down

$89,132

Down $188,206 (-68%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $32,583Liabilities 2012: $946Net Assets 2012: $31,6372012Assets 2013: $86,783Liabilities 2013: $1,992Net Assets 2013: $84,7912013Assets 2014: $99,864Liabilities 2014: $2,153Net Assets 2014: $97,7112014Assets 2015: $187,340Liabilities 2015: $2,665Net Assets 2015: $184,6752015Assets 2016: $257,097Liabilities 2016: $4,385Net Assets 2016: $252,7122016Assets 2017: $241,066Liabilities 2017: $5,015Net Assets 2017: $236,0512017Assets 2018: $343,129Liabilities 2018: $1,138Net Assets 2018: $341,9912018Assets 2019: $381,691Liabilities 2019: $1,209Net Assets 2019: $380,4822019Assets 2020: $845,874Liabilities 2020: $748Net Assets 2020: $845,1262020Assets 2021: $1,164,616Liabilities 2021: $5,473Net Assets 2021: $1,159,1432021Assets 2022: $1,459,859Liabilities 2022: $23,378Net Assets 2022: $1,436,4812022Assets 2023: $1,556,247Liabilities 2023: $30,634Net Assets 2023: $1,525,6132023Assets 2024: $1,557,818Liabilities 2024: $21,919Net Assets 2024: $1,535,8992024

Highlighted filing

2023

Assets$1,556,247
Liabilities$30,634
Net Assets$1,525,613

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $99,278Expenses 2012: $67,641Net Income 2012: $31,6372012Expenses 2013: $208,2652013Revenue 2014: $347,773Expenses 2014: $334,853Net Income 2014: $12,9202014Revenue 2015: $505,554Expenses 2015: $418,591Net Income 2015: $86,9632015Revenue 2016: $620,076Expenses 2016: $547,490Net Income 2016: $72,5862016Revenue 2017: $731,077Expenses 2017: $747,738Net Income 2017: -$16,6612017Revenue 2018: $1,007,973Expenses 2018: $902,033Net Income 2018: $105,9402018Revenue 2019: $1,009,963Expenses 2019: $971,472Net Income 2019: $38,4912019Revenue 2020: $1,346,500Expenses 2020: $881,856Net Income 2020: $464,6442020Revenue 2021: $1,169,737Expenses 2021: $855,720Net Income 2021: $314,0172021Revenue 2022: $1,332,649Expenses 2022: $1,055,311Net Income 2022: $277,3382022Revenue 2023: $1,412,844Expenses 2023: $1,323,712Net Income 2023: $89,1322023Revenue 2024: $1,543,420Expenses 2024: $1,533,134Net Income 2024: $10,2862024

Highlighted filing

2023

Revenue$1,412,844
Expenses$1,323,712
Net Income$89,132
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,428,643
Mission and Program Overview

Mission

The 25 Project serves orphans and vulnerable children in Sierra Leone, Dominican Republic, South Asia and South Africa. While we strive to meet the physical needs of children through regular meals, shelter, and education, our greatest hope is that they be transformed by the Gospel of Jesus Christ.

We empower orphaned and vulnerable children around the world with the hope of the Gospel, the love of community, and the tools they need to grow and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,589$770,164▲ $156,575
Savings and Temporary Cash Investments$743,610$657,888▼ $85,722
Prepaid Expenses and Deferred Charges$34,424$45,305▲ $10,881
Accounts Receivable-$41,853-
Cash and Non-Interest-Bearing Accounts$68,236$41,037▼ $27,199
Total Assets$1,459,859$1,556,247▲ $96,388
Liabilities
Accounts Payable and Accrued Expenses$23,378$30,634▲ $7,256
Total Liabilities$23,378$30,634▲ $7,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,918$1,061,602▲ $111,684
Net Assets With Donor Restrictions$486,563$464,011▼ $22,552
Total Net Assets Fund Balance$1,436,481$1,525,613▲ $89,132
Total Liabilities and Net Assets / Fund Balance$1,459,859$1,556,247▲ $96,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,352$37,511$592,863
Other Land Buildings$144,062$13,949$158,011
Land$70,750-$70,750
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent Jones DavisExecutive DirectorFT$56,311$38,000$94,311
Curtis RippeeDirector-$12,500-$12,500

Board Members and Trustees

NameTitle
Blake ReynoldsDirector
Kyle HendricksonDirector
Lance BauslaughDirector
Robert PattonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,914
Program Service Revenue
$0
Investment Income
$25,800
Other Revenue
$-1,870
All Other Contributions
$1,388,914
Change in Net Assets
$89,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,947
Salaries, Compensation, and Employee Benefits$580,337
Total Fundraising Expense$137,849
Grants and Similar Amounts Paid$61,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$280,894$87,348$73,971$442,213
Travel$178,071$8,781$2,444$189,296
Current Officers, Directors, Trustees, and Key Employees$33,000$44,530$32,030$109,560
Fees for Services Other$55,884$0$13,750$69,634
Office Expenses$33,485$29,418$4,391$67,294
Foreign Grants$61,428--$61,428
Information Technology$9,578$19,828$3,856$33,262
Occupancy$23,543$6,259$1,460$31,262
Depreciation Depletion$27,154$0$3,207$30,361
Payroll Taxes$19,142$6,682$2,740$28,564
Fees for Services Accounting$200$14,324$0$14,524
Fees for Services Legal$14,438$0$0$14,438
Insurance$3,771$1,943$0$5,714
Other Expenses$0$1,300$0$1,300
Total Functional Expenses$965,450$220,413$137,849$1,323,712
International Activity

International Summary

Offices
2
Employees
15
Spending
$556,866

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram servicesChild Sponsorship16$186,877
Sub-Saharan AfricaProgram servicesMission Trips19$135,454
Central AmericaProgram servicesMission Trips00$134,642
South AsiaGrantmaking-00$49,875
Sub-Saharan AfricaProgram servicesMission Trips00$26,926
Sub-Saharan AfricaGrantmakingChild Sponsorship00$11,553
South AsiaProgram services-00$11,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,799
Fundraising Gross Income$13,929
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
25 Project Inc
EIN
45-3800583
Phone
9725217325
Address
PO Box 2908, McKinney, TX 75070

Signing Officer

Name
Kent Jones Davis
Title
Executive Director
Phone
9725217325
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Jones Davis
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
150

Preparer

Firm
Kathrine E Brugger
Address
1900 Jay Ell Dr, Richardson, TX 75081
Preparer
Kathrine E Brugger
Phone
5402472726
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

25 Project Inc does not have any committees of the Board; therefore per the instructions, No has been selected.

Pt VI, Line 11B

The completed Form 990 is distributed to the Board of Directors prior to filing with the IRS for review and comment.

Pt VI, Line 15A

The Board of Directors of 25 Project determines compensation for the organizations Executive Director by review of comparability data, approval by independent Board members and documentation of the deliberation and decision in in the Board minutes.

Pt VI, Line 19

25 Project Inc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Financial Statement Notes

Pt X, Line 2

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of June 30, 2023 and 2022, 25 Project had no uncertain tax positions that qualify for recognition of disclosure in the financial statements. 25 Project is required annually to file Form 990. Tax returns are open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030634
IRS990/AccountsReceivableGrp/EOYAmt041853
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We empower orphaned and vulnerable children around the world with the hope of the Gospel, the love of community, and the tools they need to grow and thrive.
IRS990/AllOtherContributionsAmt01388914
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kent Jones Davis
IRS990/BooksInCareOfDetail/PhoneNum09725217325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2908
IRS990/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068236
IRS990/CashNonInterestBearingGrp/EOYAmt041037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032030
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044530
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109560
IRS990/CompDisqualPersonsGrp/FundraisingAmt073971
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt087348
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0280894
IRS990/CompDisqualPersonsGrp/TotalAmt0442213
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01388914
IRS990/CYGrantsAndSimilarPaidAmt061428
IRS990/CYInvestmentIncomeAmt025800
IRS990/CYOtherExpensesAmt0681947
IRS990/CYOtherRevenueAmt0-1870
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt089132
IRS990/CYSalariesCompEmpBnftPaidAmt0580337
IRS990/CYTotalExpensesAmt01323712
IRS990/CYTotalFundraisingExpenseAmt0137849
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01412844
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03207
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027154
IRS990/DepreciationDepletionGrp/TotalAmt030361
IRS990/Desc0Child Sponsorship Ministry: Our sponsorship ministry is designed to personally engage sponsors with children and youth whom we minister to on a continual basis. We currently have sponsorship available in Sierra Leone, the Dominican Republic, South Asia, and South Africa. Through sponsorship, the children in our care receive regular nutritious meals, the opportunity for education and tutoring, basic medical care, and most importantly each child continually hears the Gospel and has the opportunity to know Christ through a personal relationship. Our hope is that through tangible needs being addressed and met, the Gospel is put on display for children, their families, and the communities we serve.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0486563
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0464011
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0661258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014324
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt014524
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014438
IRS990/FeesForServicesLegalGrp/TotalAmt014438
IRS990/FeesForServicesOtherGrp/FundraisingAmt013750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055884
IRS990/FeesForServicesOtherGrp/TotalAmt069634
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0SL
IRS990/ForeignCountryCd1DR
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt061428
IRS990/ForeignGrantsGrp/TotalAmt061428
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kent Jones Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Patton
IRS990/Form990PartVIISectionAGrp/PersonNm2Blake Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm3Curtis Rippee
IRS990/Form990PartVIISectionAGrp/PersonNm4Kyle Hendrickson
IRS990/Form990PartVIISectionAGrp/PersonNm5Lance Bauslaugh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt015799
IRS990/FundraisingGrossIncomeAmt013929
IRS990/GainOrLossGrp/OtherAmt050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt061428
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050
IRS990/GrossReceiptsAmt01428643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03856
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019828
IRS990/InformationTechnologyGrp/ProgramServicesAmt09578
IRS990/InformationTechnologyGrp/TotalAmt033262
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01943
IRS990/InsuranceGrp/ProgramServicesAmt03771
IRS990/InsuranceGrp/TotalAmt05714
IRS990/InvestmentIncomeGrp/ExclusionAmt025750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025750
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0613589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0770164
IRS990/LandBldgEquipCostOrOtherBssAmt0821624
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The needy. The overlooked. The marginalized. Jesus identified with the suffering. He entered into their pain to bring love, hope, and wholeness. Matthew 25:31-46 reminds believers to join Jesus in His ministry by stepping into the lives of the helpless with compassion and humility. In this, Christ's Kingdom is made known to the world - where the outsider is welcomed in, the sick is made whole, and where the orphan finds a home.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01436481
IRS990/NetAssetsOrFundBalancesEOYAmt01525613
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1870
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0949918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01061602
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01460
IRS990/OccupancyGrp/ManagementAndGeneralAmt06259
IRS990/OccupancyGrp/ProgramServicesAmt023543
IRS990/OccupancyGrp/TotalAmt031262
IRS990/OfficeExpensesGrp/FundraisingAmt04391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029418
IRS990/OfficeExpensesGrp/ProgramServicesAmt033485
IRS990/OfficeExpensesGrp/TotalAmt067294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Field ministry
IRS990/OtherExpensesGrp/Desc1ECFA membership fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11300
IRS990/OtherExpensesGrp/ProgramServicesAmt0224862
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0224862
IRS990/OtherExpensesGrp/TotalAmt11300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06682
IRS990/PayrollTaxesGrp/ProgramServicesAmt019142
IRS990/PayrollTaxesGrp/TotalAmt028564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045305
IRS990/PrincipalOfficerNm0Kent Jones Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Mission Trips: We lead teams throughout the year to serve on mission in each of our ministry locations. We currently send short-term teams to the Dominican Republic, South Asia, South Africa, and Sierra Leone. Our teams serve a strategic and long-term purpose that focuses on the ongoing work already established in each ministry location. Our teams assist in the discipleship process with the children we serve, as well as provide opportunities for children who may not have a relationship with Christ to be introduced to Him.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294212
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Melissa Community Outreach: Through the Melissa Community Outreach (MCO), we seek to meet the communities' physical needs through the food pantry ministry. Through family events, education classes, and a youth program, we also hope to help the community thrive as we share the hope found through a relationship with Jesus.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09980
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01328952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108048
IRS990/PYInvestmentIncomeAmt03468
IRS990/PYOtherExpensesAmt0529849
IRS990/PYOtherRevenueAmt0229
IRS990/PYRevenuesLessExpensesAmt0277338
IRS990/PYSalariesCompEmpBnftPaidAmt0417414
IRS990/PYTotalExpensesAmt01055311
IRS990/PYTotalRevenueAmt01332649
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089132
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0743610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0657888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Gross income from fund-raising events 2019: 19426. 2021: 8220. 2022: 13929. Description: Other income 2020: 174.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01388914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01328952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01164590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01361238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01008694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06252388
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038859
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041749
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94320
IRS990ScheduleA/PublicSupportTotal170Amt05925058
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0327330
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01388914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01328952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01164590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01361238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01008694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06252388
IRS990ScheduleA/TotalSupportAmt06332996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037511
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592863
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013949
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of June 30, 2023 and 2022, 25 Project had no uncertain tax positions that qualify for recognition of disclosure in the financial statements. 25 Project is required annually to file Form 990. Tax returns are open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770164
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt39
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0186877
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1134642
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt211553
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3135454
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt426926
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt549875
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt611539
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Child Sponsorship
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Mission Trips
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Child Sponsorship
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Mission Trips
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Mission Trips
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt049875
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt111553
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check, cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Child sponsorship
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Child sponsorship
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.54$1.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$1.41$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.33$1.06$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$1.17$0.86$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.35$0.88$0.46
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.01$0.97$0.04
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.01$0.90$0.11
2017Summary only. Only limited summary data is available for this year.$0.24$0.01$0.24$0.73$0.75$0.02
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.62$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.51$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.35$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.10$0.07$0.03