Civic Intelligence

Chrysalis Ministries Inc

990 • Fiscal year 2015 • EIN 74-1914047

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization Profilebcdm.org
503 San PedroSan Antonio, TX 78212

(210) 299-4540

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

541%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$887,157

Up $748,688 (+541%) from 2014

Net Assets

Up

$438,902

Up $367,630 (+516%) from 2014

Liabilities

Up

$448,255

Up $381,058 (+567%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

Up

$1,330,551

Up $401,663 (+43%) from 2014

Expenses

Up

$962,921

Up $33,233 (+3.6%) from 2014

Net Income

Up

$367,630

Up $368,430 (+46054%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $99,073Liabilities 2011: $42,528Net Assets 2011: $56,5452011Assets 2012: $146,573Liabilities 2012: $41,014Net Assets 2012: $105,5592012Assets 2013: $124,398Liabilities 2013: $52,326Net Assets 2013: $72,0722013Assets 2014: $138,469Liabilities 2014: $67,197Net Assets 2014: $71,2722014Assets 2015: $887,157Liabilities 2015: $448,255Net Assets 2015: $438,9022015Assets 2016: $992,509Liabilities 2016: $362,651Net Assets 2016: $629,8582016Assets 2017: $1,044,440Liabilities 2017: $364,969Net Assets 2017: $679,4712017Assets 2018: $1,043,783Liabilities 2018: $361,174Net Assets 2018: $682,6092018Assets 2019: $1,028,846Liabilities 2019: $378,932Net Assets 2019: $649,9142019Assets 2020: $1,168,822Liabilities 2020: $575,945Net Assets 2020: $592,8772020Assets 2021: $986,698Liabilities 2021: $394,194Net Assets 2021: $592,5042021Assets 2022: $975,704Liabilities 2022: $513,524Net Assets 2022: $462,1802022Assets 2023: $1,536,845Liabilities 2023: $493,648Net Assets 2023: $1,043,1972023Assets 2024: $2,182,371Liabilities 2024: $439,639Net Assets 2024: $1,742,7322024

Highlighted filing

2015

Assets$887,157
Liabilities$448,255
Net Assets$438,902
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $657,7052011Expenses 2012: $684,7392012Expenses 2013: $831,0972013Revenue 2014: $928,888Expenses 2014: $929,688Net Income 2014: -$8002014Revenue 2015: $1,330,551Expenses 2015: $962,921Net Income 2015: $367,6302015Revenue 2016: $1,074,272Expenses 2016: $883,316Net Income 2016: $190,9562016Revenue 2017: $978,097Expenses 2017: $928,484Net Income 2017: $49,6132017Revenue 2018: $1,027,190Expenses 2018: $1,024,052Net Income 2018: $3,1382018Revenue 2019: $1,058,866Expenses 2019: $1,091,561Net Income 2019: -$32,6952019Revenue 2020: $1,065,599Expenses 2020: $1,122,636Net Income 2020: -$57,0372020Revenue 2021: $947,607Expenses 2021: $947,980Net Income 2021: -$3732021Revenue 2022: $798,841Expenses 2022: $929,165Net Income 2022: -$130,3242022Revenue 2023: $1,426,019Expenses 2023: $947,246Net Income 2023: $478,7732023Revenue 2024: $2,195,552Expenses 2024: $1,470,041Net Income 2024: $725,5112024

Highlighted filing

2015

Revenue$1,330,551
Expenses$962,921
Net Income$367,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,359,712
Mission and Program Overview

Mission

The organizations mission is to facilitate the personal, emotional, and spiritual transformation of incarcerated individuals, those formerly incarcerated and their family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,349$820,480▲ $762,131
Accounts Receivable$21,970$33,311▲ $11,341
Cash and Non-Interest-Bearing Accounts$56,743$31,959▼ $24,784
Prepaid Expenses and Deferred Charges$1,407$1,407→ $0
Total Assets$138,469$887,157▲ $748,688
Liabilities
Mortgage Notes Payable Secured by Investment Property-$385,000-
Accounts Payable and Accrued Expenses$67,197$63,255▼ $3,942
Total Liabilities$67,197$448,255▲ $381,058
Net Assets / Fund Balance
Unrestricted Net Assets$58,949$419,006▲ $360,057
Temporarily Rstr Net Assets$12,323$19,896▲ $7,573
Total Net Assets Fund Balance$71,272$438,902▲ $367,630
Total Liabilities and Net Assets / Fund Balance$138,469$887,157▲ $748,688

Asset Categories

AssetBook ValueDepreciationBasis
Land$526,509-$526,509
Buildings$240,874$2,077$242,951
Equipment$43,496$117,447$160,943
Leasehold Improvements$9,601$1,412$11,013
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kristen SalazarPresident
Monte Paul MarshallVice President
Avis BanksDirector
Bruce BarenblatDirector
Clayton MathesonDirector
Darryl SeillierDirector
Kacy CigarroaDirector
Kim SmithDirector
Patsy YbarraDirector
Paul MicheliDirector
Phyllis Bergen-JacksonDirector
Robert LeibrechtDirector
Sheila SidberryDirector
Timothy ApgarDirector
Wade SheltonDirector
Carol LockettExecutive Director
Jane MonroeSecretary
Terry ClevelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,908
Program Service Revenue
$20,418
Investment Income
$666
Other Revenue
$63,559
All Other Contributions
$980,315
Change in Net Assets
$367,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,551
Revenue Not Reported on Form 990
$129,670
Total Revenue per Audited Statements
$1,460,221
Total Revenue per Form 990
$1,330,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,134
Other Expenses$323,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,028$104,340-$469,368
Current Officers, Directors, Trustees, and Key Employees$81,572$23,317-$104,889
Other Expenses$48,145$11,522-$59,667
Payroll Taxes$37,618$10,753-$48,371
Occupancy$25,736$3,399-$29,135
Insurance$21,359$5,112-$26,471
All Other Expenses$13,626$3,472-$17,098
Office Expenses$11,542$2,762-$14,304
Depreciation Depletion$11,234$2,759-$13,993
Fees for Services Accounting$7,745$1,854-$9,599
Pension Plan Contributions$6,850$1,958-$8,808
Conferences and Meetings$6,558$1,569-$8,127
Other Employee Benefits$5,987$1,711-$7,698
Travel$5,821$210-$6,031
Interest$3,573$855-$4,428
Information Technology$1,696$485-$2,181
Total Functional Expenses$779,484$183,437$0$962,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,092,591
Expenses per Audited Statements$962,921
Total Expenses per Form 990$962,921
Expenses Not Reported on Form 990$129,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,412
Fundraising Direct Expenses$29,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Beginnings$62,697$62,697$22,873$39,824
Fall Family Fiesta$11,536$11,536$4,030$7,506
Total Events$80,412$80,412$29,161$51,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Organizations Form 990 is submitted to the Boards Finance Committee for its review and approval. The Finance Committee then presents the Form 990 to the full Board of Directors, generally in Octobe or November of each year, where it is discussed and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“A Conflict of Interest form is signed by all new Board members upon their acceptance into the organization, and annually by existing Board members.”

Form 990, Part VI, Section B, Line 15B

“The Executive Directors compensation is determined by the Board of Directors on an annual basis and is based upon merit, local indicators for similar positions, and the entitys ability to pay.”

Form 990, Part VI, Section C, Line 19

“The Organizations governing documents, financial statements, conflict of interest policy, and Form 990 are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Chrysalis Ministries Inc
EIN
74-1914047
Phone
2102994540
Address
503 San Pedro, San Antonio, TX 78212

Signing Officer

Name
Carol Lockett Scholl
Title
Executive Director
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Lockett
Formed
1972
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
28
Volunteers
17

Preparer

Firm
Reed J Smiley CPA
Address
1550 N E Loop 410 Suite 207, San Antonio, TX 78209
Preparer
Reed J Smiley
Phone
2108226900
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 587 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063255
IRS990/AccountsReceivableGrp/BOYAmt021970
IRS990/AccountsReceivableGrp/EOYAmt033311
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organizations mission is to facilitate the personal, emotional, and spiritual transformation of incarcerated individuals, those formerly incarcerated and their family members.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0980315
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03472
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013626
IRS990/AllOtherExpensesGrp/TotalAmt017098
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Eva Rae Boothe
IRS990/BooksInCareOfDetail/PhoneNum02102994540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 San Pedro Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056743
IRS990/CashNonInterestBearingGrp/EOYAmt031959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023317
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081572
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104889
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01569
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06558
IRS990/ConferencesMeetingsGrp/TotalAmt08127
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01245908
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0666
IRS990/CYOtherExpensesAmt0323787
IRS990/CYOtherRevenueAmt063559
IRS990/CYProgramServiceRevenueAmt020418
IRS990/CYRevenuesLessExpensesAmt0367630
IRS990/CYSalariesCompEmpBnftPaidAmt0639134
IRS990/CYTotalExpensesAmt0962921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01330551
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02759
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011234
IRS990/DepreciationDepletionGrp/TotalAmt013993
IRS990/Desc0Fiscal year 2014 programs were sponsored for 1,400 children of incarcerated individuals. The Organization provided chaplaincy services, life skills classes, re-entry classes, and substance recovery classes to approximately 43,000 incarcerated adults and juveniles in Bexar and Karnes Counties. Our outreach center provided services to 2,021 formerly incarcerated individuals and 2,122 family members. Approximately 91 of the formerly incarcerated receiving services from the Organization did not get rearrested during the fiscal year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0779484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0265593
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01854
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07745
IRS990/FeesForServicesAccountingGrp/TotalAmt09599
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Kacy Cigarroa
IRS990/Form990PartVIISectionAGrp/PersonNm1Avis Banks
IRS990/Form990PartVIISectionAGrp/PersonNm2Clayton Matheson
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheila Sidberry
IRS990/Form990PartVIISectionAGrp/PersonNm4Phyllis Bergen-Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Leibrecht
IRS990/Form990PartVIISectionAGrp/PersonNm6Darryl Seillier
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Micheli
IRS990/Form990PartVIISectionAGrp/PersonNm8Patsy Ybarra
IRS990/Form990PartVIISectionAGrp/PersonNm9Bruce Barenblat
IRS990/Form990PartVIISectionAGrp/PersonNm10Timothy Apgar
IRS990/Form990PartVIISectionAGrp/PersonNm11Wade Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm12Kim Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Terry Cleveland
IRS990/Form990PartVIISectionAGrp/PersonNm14Monte Paul Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm15Jane Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm16Kristen Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm17Carol Lockett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029161
IRS990/FundraisingGrossIncomeAmt080412
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01359712
IRS990/GrossRentsGrp/RealAmt04064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0485
IRS990/InformationTechnologyGrp/ProgramServicesAmt01696
IRS990/InformationTechnologyGrp/TotalAmt02181
IRS990/InsuranceGrp/ManagementAndGeneralAmt05112
IRS990/InsuranceGrp/ProgramServicesAmt021359
IRS990/InsuranceGrp/TotalAmt026471
IRS990/InterestGrp/ManagementAndGeneralAmt0855
IRS990/InterestGrp/ProgramServicesAmt03573
IRS990/InterestGrp/TotalAmt04428
IRS990/InvestmentIncomeGrp/ExclusionAmt0666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0666
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0820480
IRS990/LandBldgEquipCostOrOtherBssAmt0941416
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organizations mission is to facilitate the personal, emotional, and spiritual transformation of incarcerated individuals, those formerly incarcerated and their family members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0385000
IRS990/NetAssetsOrFundBalancesBOYAmt071272
IRS990/NetAssetsOrFundBalancesEOYAmt0438902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051251
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05712
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03399
IRS990/OccupancyGrp/ProgramServicesAmt025736
IRS990/OccupancyGrp/TotalAmt029135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02762
IRS990/OfficeExpensesGrp/ProgramServicesAmt011542
IRS990/OfficeExpensesGrp/TotalAmt014304
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07698
IRS990/OtherExpensesGrp/Desc0Copier Expense
IRS990/OtherExpensesGrp/Desc1Client and Religious Communities Assistance
IRS990/OtherExpensesGrp/Desc2Childrens Program Expenses
IRS990/OtherExpensesGrp/Desc3Capital Campaign Marketing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211522
IRS990/OtherExpensesGrp/ProgramServicesAmt010041
IRS990/OtherExpensesGrp/ProgramServicesAmt196595
IRS990/OtherExpensesGrp/ProgramServicesAmt218758
IRS990/OtherExpensesGrp/ProgramServicesAmt348145
IRS990/OtherExpensesGrp/TotalAmt012911
IRS990/OtherExpensesGrp/TotalAmt196595
IRS990/OtherExpensesGrp/TotalAmt223247
IRS990/OtherExpensesGrp/TotalAmt359667
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income and Refunds
IRS990/OtherRevenueMiscGrp/Desc1Property Tax Credit
IRS990/OtherRevenueMiscGrp/ExclusionAmt06596
IRS990/OtherRevenueMiscGrp/ExclusionAmt11648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11648
IRS990/OtherRevenueTotalAmt08244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469368
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010753
IRS990/PayrollTaxesGrp/ProgramServicesAmt037618
IRS990/PayrollTaxesGrp/TotalAmt048371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06850
IRS990/PensionPlanContributionsGrp/TotalAmt08808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01407
IRS990/PrincipalOfficerNm0Carol Lockett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Client Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0496
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223650
IRS990/PYOtherRevenueAmt057761
IRS990/PYProgramServiceRevenueAmt05802
IRS990/PYRevenuesLessExpensesAmt0-800
IRS990/PYSalariesCompEmpBnftPaidAmt0706038
IRS990/PYTotalExpensesAmt0929688
IRS990/PYTotalRevenueAmt0928888
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0367630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04064
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01245908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0641662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04279590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265936
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt04279590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01245908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0641662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04279590
IRS990ScheduleA/TotalSupportAmt04282458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,157
Liabilities
$448,255
Net assets
$438,902
Revenue
$1,330,551
Expenses
$962,921
Net income
$367,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.44$1.74$2.20$1.47$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.49$1.04$1.43$0.95$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.51$0.46$0.80$0.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.39$0.59$0.95$0.95$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.58$0.59$1.07$1.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.38$0.65$1.06$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.68$1.03$1.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.68$0.98$0.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.36$0.63$1.07$0.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.44$1.33$0.96$0.37
2014Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.93$0.93$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.66