Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 47-4859287 • 501(c)3 • Midlothian, TX
Profile
To provide resources and support to current and former prison inmates, which includes, but not limited to, providing care packages and funds to prison inmates and their families, assistance with job location and placement for former prison inmates, and establishment of group home
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$681,525
Down $6,427 (-0.9%) from 2023
Liabilities
Down$161,092
Down $34,978 (-18%) from 2023
Net Assets
Up$520,433
Up $28,551 (+5.8%) from 2023
Revenue
Up$139,270
Up $23,932 (+21%) from 2023
Expenses
Down$110,719
Down $29,898 (-21%) from 2023
Net Income
Up$28,551
Up $53,830 (+213%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide resources and support to current and former prison inmates, which includes, but not limited to, providing care packages and funds to prison inmates and their families, assistance with job location and placement for former prison inmates, and establishment of group home
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $491,882 | $520,433 | ▲ $28,551 |
| Land, Buildings, and Equipment, Net | $441,654 | $430,417 | ▼ $11,237 |
| Cash and Non-Interest-Bearing Accounts | $244,006 | $249,988 | ▲ $5,982 |
| Intangible Assets | $1,120 | $1,120 | → $0 |
| Total Assets | $687,952 | $681,525 | ▼ $6,427 |
| Other Assets Total | $1,172 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $194,885 | $161,092 | ▼ $33,793 |
| Other Liabilities | $1,185 | - | - |
| Total Liabilities | $196,070 | $161,092 | ▼ $34,978 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $491,882 | $520,433 | ▲ $28,551 |
| Total Liabilities and Net Assets / Fund Balance | $687,952 | $681,525 | ▼ $6,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $375,417 | $59,942 | $435,359 |
| Land | $55,000 | - | $55,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Davis | Executive Director | FT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Mike Marshall | Chair |
| Grant Walsh | Vice Chair |
| Curtis Coomes | Board Member |
| John Walsh | Board Member |
| John Wheatley | Board Member |
| Jonathan Ott | Board Member |
| Joshua McSpadden | Board Member |
| Roger Sikes | Board Member |
| Bill Curry | Recording Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $65,248 |
| Salaries, Compensation, and Employee Benefits | $45,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $36,000 | - | $36,000 |
| Occupancy | $28,595 | - | - | $28,595 |
| Interest | $11,980 | - | - | $11,980 |
| Depreciation Depletion | $11,237 | - | - | $11,237 |
| Fees for Services Legal | - | $6,910 | - | $6,910 |
| Other Salaries and Wages | - | $6,240 | - | $6,240 |
| Payroll Taxes | - | $3,231 | - | $3,231 |
| Insurance | - | $2,985 | - | $2,985 |
| Advertising | - | $1,134 | - | $1,134 |
| All Other Expenses | - | $899 | - | $899 |
| Office Expenses | - | $622 | - | $622 |
| Other Expenses | $200 | - | - | $200 |
| Total Functional Expenses | $52,698 | $58,021 | $0 | $110,719 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not utilize committees.”
“The president of the Organization reviews the return prior to filing.”
“Governing documents etc. are available to the public upon request.”
“Grant Writing - $0Subcontractors - $ 1,101”
“Bank Charges 108Credit Card Processing Fees 2,198PayPal Fees 198Meals and Entertainment 47Payroll Processing Fees 720Shipping & Delivery 323Mileage Reimbursement 3,107TOTAL 6,701”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide resources and support to current and former prison inmates, which includes, but not limited to, providing care packages and funds to prison inmates and their families, assistance with job location and placement for former prison inmates, and establishment of group home |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1134 |
| IRS990/AllOtherContributionsAmt | 0 | 46252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 899 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bill Curry |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9727401917 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1344 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Midlothian |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76065 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 65248 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28551 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45471 |
| IRS990/CYTotalExpensesAmt | 0 | 110719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 139270 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11237 |
| IRS990/Desc | 0 | Transition support: Provide transitional housing; including all utilities, linens and initial supply of food and clothing, job-related support and transportation for those recently released from prison. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 52498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6910 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6910 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rick Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Wheatley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roger Sikes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Curtis Coomes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jonathan Ott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joshua McSpadden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mike Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bill Curry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Grant Walsh |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 139270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2985 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1120 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1120 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11980 |
| IRS990/InterestGrp/TotalAmt | 0 | 11980 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 441654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 430417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 490359 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide resources and support to current and former prison inmates, which includes, but not limited to, providing care packages and funds to prison inmates and their families, assistance with job location and placement for former prison inmates, and establishment of group home |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 194885 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 161092 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 491882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 520433 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1172 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transition Support |
| IRS990/OtherExpensesGrp/Desc | 1 | Success Celebration |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1185 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6240 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3231 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mike Marshall |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Housing Fees Shaded Ln |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Housing Fees Aspen |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Houseing Fees Ram Trail |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15675 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Inmate support: Provide literature and messages to individuals who are incarerated as well as support and guidance for individuals seeking housing in order to qualify for parole. The Christmas Celebration is an annual event to celebrate the Advent of Christ with persons who have been with our ministry as parolees for any part of the year. Meals and Christmas gifts of clothing and Bibles are provided. The Success Celebration is an annual event put on by the County Partnership Council of Tarrant County, intended to honor men and women who have lived out their parole successfully. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27795 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 72862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67755 |
| IRS990/PYTotalExpensesAmt | 0 | 140617 |
| IRS990/PYTotalRevenueAmt | 0 | 115338 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28551 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 93018 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 491882 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 520433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 248032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 93018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 87543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 367928 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 615960 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90477 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 615960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 139270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 115338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 615960 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 375417 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 59942 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 435359 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 430417 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization does not utilize committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The president of the Organization reviews the return prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents etc. are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Grant Writing - $0Subcontractors - $ 1,101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Charges 108Credit Card Processing Fees 2,198PayPal Fees 198Meals and Entertainment 47Payroll Processing Fees 720Shipping & Delivery 323Mileage Reimbursement 3,107TOTAL 6,701 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 687952 |
| IRS990/TotalAssetsEOYAmt | 0 | 681525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 687952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 681525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46252 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58021 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 52698 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 110719 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 196070 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 161092 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 196070 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 161092 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 491882 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 520433 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 52698 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93018 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93018 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 139270 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 33 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 687952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 681525 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1344 |
| IRS990/USAddress/CityNm | 0 | Midlothian |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | https://chainsofgrace.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9727401917 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Chains of Grace Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAI |
| ReturnHeader/Filer/EIN | 0 | 474859287 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Rick Davis |
| ReturnHeader/Filer/PhoneNum | 0 | 9727401917 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1344 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Midlothian |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76065 |
No mirrored PDF or thumbnail assets are attached yet.