Civic Intelligence

Chrysalis Ministries Inc

990 • Fiscal year 2016 • EIN 74-1914047

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization Profilechrysmin.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

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$992,509

Up $105,352 (+12%) from 2015

Net Assets

Up

$629,858

Up $190,956 (+44%) from 2015

Liabilities

Down

$362,651

Down $85,604 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Down

$1,074,272

Down $256,279 (-19%) from 2015

Expenses

Down

$883,316

Down $79,605 (-8.3%) from 2015

Net Income

Down

$190,956

Down $176,674 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$992,509
Liabilities$362,651
Net Assets$629,858
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$1,074,272
Expenses$883,316
Net Income$190,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,083,137
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$820,480$852,045▲ $31,565
Cash and Non-Interest-Bearing Accounts$31,959$105,243▲ $73,284
Accounts Receivable$33,311$35,221▲ $1,910
Prepaid Expenses and Deferred Charges$1,407--
Total Assets$887,157$992,509▲ $105,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,000$312,572▼ $72,428
Accounts Payable and Accrued Expenses$63,255$50,079▼ $13,176
Total Liabilities$448,255$362,651▼ $85,604
Net Assets / Fund Balance
Unrestricted Net Assets$419,006$605,370▲ $186,364
Temporarily Rstr Net Assets$19,896$24,488▲ $4,592
Total Net Assets Fund Balance$438,902$629,858▲ $190,956
Total Liabilities and Net Assets / Fund Balance$887,157$992,509▲ $105,352

Asset Categories

AssetBook ValueDepreciationBasis
Land$526,509-$526,509
Buildings$234,644$8,307$242,951
Leasehold Improvements$54,195$43,496$97,691
Equipment$36,697$2,211$80,295
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wade SheltonInterim President
Monte Paul MarshallVice President
Avis BanksDirector
Cheryl DavisDirector
Kacy CigarroaDirector
Karla DavisDirector
Kim SmithDirector
Mitchell BryantDirector
Patsy YbarraDirector
Paul MicheliDirector
Phyllis Bergen-JacksonDirector
Robert LeibrechtDirector
Sheila SidberryDirector
Terry ClevelandDirector
Timothy ApgarDirector
Antonio TarentinoExecutive Director
Jane MonroeSecretary
Clayton MathesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,869
Program Service Revenue
$28,916
Investment Income
$708
Other Revenue
$59,779
All Other Contributions
$709,336
Change in Net Assets
$190,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,272
Revenue Not Reported on Form 990
$105,007
Total Revenue per Audited Statements
$1,179,279
Total Revenue per Form 990
$1,074,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,795
Other Expenses$268,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,322$100,980-$443,302
Current Officers, Directors, Trustees, and Key Employees$87,116$27,511-$114,627
Payroll Taxes$33,724$10,091-$43,815
All Other Expenses$29,303$9,197-$38,500
Insurance$25,254$5,107-$30,361
Interest$13,246$2,679-$15,925
Depreciation Depletion$13,187$2,666-$15,853
Office Expenses$12,532$2,534-$15,066
Other Employee Benefits$10,045$3,006-$13,051
Fees for Services Accounting$9,364$1,894-$11,258
Other Expenses$9,409$4,340-$9,409
Conferences and Meetings$4,889$989-$5,878
Travel$5,613--$5,613
Occupancy$4,211$86-$4,297
Information Technology$2,920$997-$3,917
Total Functional Expenses$711,239$172,077$0$883,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$988,323
Expenses per Audited Statements$883,316
Total Expenses per Form 990$883,316
Expenses Not Reported on Form 990$105,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,370
Fundraising Direct Expenses$8,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Violas Ventanas$9,035$9,035$1,043$7,992
75th Gala$2,458$2,458$74$2,384
Total Events$19,370$19,370$8,865$10,505
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 11B

“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 October 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
Antonio Tarentino
Title
Executive Director
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Tarentino
Formed
1972
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
23
Volunteers
210

Preparer

Firm
Reed J Smiley CPA
Address
1550 N E Loop 410 Suite 207, San Antonio, TX 78209
Preparer
Reed J Smiley CPA
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. The Organization has filed all of its required Forms 990, however the tax years 2012 through 2014 remain open by the taxing jurisdictions to which the Organization is subject, and these periods have not been extended beyond the applicable statute of limitations.”

Raw XML AppendixShowing 400 of 589 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/BOYAmt063255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050079
IRS990/AccountsReceivableGrp/BOYAmt033311
IRS990/AccountsReceivableGrp/EOYAmt035221
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/AllOtherContributionsAmt0709336
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09197
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029303
IRS990/AllOtherExpensesGrp/TotalAmt038500
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/BOYAmt031959
IRS990/CashNonInterestBearingGrp/EOYAmt0105243
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027511
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087116
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114627
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0989
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04889
IRS990/ConferencesMeetingsGrp/TotalAmt05878
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0984869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0708
IRS990/CYOtherExpensesAmt0268521
IRS990/CYOtherRevenueAmt059779
IRS990/CYProgramServiceRevenueAmt028916
IRS990/CYRevenuesLessExpensesAmt0190956
IRS990/CYSalariesCompEmpBnftPaidAmt0614795
IRS990/CYTotalExpensesAmt0883316
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01074272
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02666
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013187
IRS990/DepreciationDepletionGrp/TotalAmt015853
IRS990/Desc0Fiscal year 2015-16 programs were sponsored for 1,870 children of incarcerated individuals. The Organization provided chaplaincy services, life skills classes, re-entry classes, and substance recovery classes to approximately 42,045 incarcerated adults and juveniles in Bexar and Karnes Counties. Our outreach center provided services to 1,841 formerly incarcerated individuals and 1,768 family members. Approximately 96.50 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/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0711239
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0275533
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01894
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09364
IRS990/FeesForServicesAccountingGrp/TotalAmt011258
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/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/PersonNm1Terry Cleveland
IRS990/Form990PartVIISectionAGrp/PersonNm2Avis Banks
IRS990/Form990PartVIISectionAGrp/PersonNm3Clayton Matheson
IRS990/Form990PartVIISectionAGrp/PersonNm4Sheila Sidberry
IRS990/Form990PartVIISectionAGrp/PersonNm5Monte Paul Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm6Phyllis Bergen-Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Leibrecht
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm9Mitchell Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm10Cheryl Davis
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Micheli
IRS990/Form990PartVIISectionAGrp/PersonNm12Patsy Ybarra
IRS990/Form990PartVIISectionAGrp/PersonNm13Karla Davis
IRS990/Form990PartVIISectionAGrp/PersonNm14Timothy Apgar
IRS990/Form990PartVIISectionAGrp/PersonNm15Wade Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm16Kim Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17Antonio Tarentino
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/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Interim President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08865
IRS990/FundraisingGrossIncomeAmt019370
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0392738
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01083137
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0997
IRS990/InformationTechnologyGrp/ProgramServicesAmt02920
IRS990/InformationTechnologyGrp/TotalAmt03917
IRS990/InsuranceGrp/ManagementAndGeneralAmt05107
IRS990/InsuranceGrp/ProgramServicesAmt025254
IRS990/InsuranceGrp/TotalAmt030361
IRS990/InterestGrp/ManagementAndGeneralAmt02679
IRS990/InterestGrp/ProgramServicesAmt013246
IRS990/InterestGrp/TotalAmt015925
IRS990/InvestmentIncomeGrp/ExclusionAmt0708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0708
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0820480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0852045
IRS990/LandBldgEquipCostOrOtherBssAmt0947446
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/BOYAmt0385000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0312572
IRS990/NetAssetsOrFundBalancesBOYAmt0438902
IRS990/NetAssetsOrFundBalancesEOYAmt0629858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010505
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086
IRS990/OccupancyGrp/ProgramServicesAmt04211
IRS990/OccupancyGrp/TotalAmt04297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02534
IRS990/OfficeExpensesGrp/ProgramServicesAmt012532
IRS990/OfficeExpensesGrp/TotalAmt015066
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013051
IRS990/OtherExpensesGrp/Desc0Copier Expense
IRS990/OtherExpensesGrp/Desc1Client and Religious Communities Assistance
IRS990/OtherExpensesGrp/Desc2Childrens Program Expenses
IRS990/OtherExpensesGrp/Desc3Client Assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04340
IRS990/OtherExpensesGrp/ProgramServicesAmt07337
IRS990/OtherExpensesGrp/ProgramServicesAmt169571
IRS990/OtherExpensesGrp/ProgramServicesAmt231196
IRS990/OtherExpensesGrp/ProgramServicesAmt39409
IRS990/OtherExpensesGrp/TotalAmt011677
IRS990/OtherExpensesGrp/TotalAmt169571
IRS990/OtherExpensesGrp/TotalAmt231196
IRS990/OtherExpensesGrp/TotalAmt39409
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income and Refunds
IRS990/OtherRevenueMiscGrp/Desc1Lawsuit Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt02654
IRS990/OtherRevenueMiscGrp/ExclusionAmt132220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132220
IRS990/OtherRevenueTotalAmt034874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443302
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010091
IRS990/PayrollTaxesGrp/ProgramServicesAmt033724
IRS990/PayrollTaxesGrp/TotalAmt043815
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01407
IRS990/PrincipalOfficerNm0Antonio Tarentino
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Client Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01245908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323787
IRS990/PYOtherRevenueAmt063559
IRS990/PYProgramServiceRevenueAmt020418
IRS990/PYRevenuesLessExpensesAmt0367630
IRS990/PYSalariesCompEmpBnftPaidAmt0639134
IRS990/PYTotalExpensesAmt0962921
IRS990/PYTotalRevenueAmt01330551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0587947
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other Income 32,220 from the receipt of lawsuit proceeds.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0984869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01245908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04622797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt04622797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0984869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01245908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,509
Liabilities
$362,651
Net assets
$629,858
Revenue
$1,074,272
Expenses
$883,316
Net income
$190,956
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