Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,168,822
Up $139,976 (+14%) from 2019
Net Assets
Down$592,877
Down $57,037 (-8.8%) from 2019
Liabilities
Up$575,945
Up $197,013 (+52%) from 2019
Revenue
Up$1,065,599
Up $6,733 (+0.6%) from 2019
Expenses
Up$1,122,636
Up $31,075 (+2.8%) from 2019
Net Income
Down-$57,037
Down $24,342 (-74%) from 2019
The organizations mission is to facilitate the personal, emotional, and spiritual transformation of incarcerated individuals, those formerly incarcerated and their family members.
To provide assistance to current and former incarcerated individuals and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $826,848 | $837,387 | ▲ $10,539 |
| Cash and Non-Interest-Bearing Accounts | $102,262 | $191,293 | ▲ $89,031 |
| Accounts Receivable | $99,736 | $139,083 | ▲ $39,347 |
| Total Assets | $1,028,846 | $1,168,822 | ▲ $139,976 |
| Other Assets Total | - | $1,059 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $289,729 | $282,203 | ▼ $7,526 |
| Unsecured Notes Loans Payable | - | $175,000 | - |
| Accounts Payable and Accrued Expenses | $88,266 | $118,742 | ▲ $30,476 |
| Deferred Revenue | $937 | $0 | ▼ $937 |
| Total Liabilities | $378,932 | $575,945 | ▲ $197,013 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $606,713 | $528,508 | ▼ $78,205 |
| Net Assets With Donor Restrictions | $43,201 | $64,369 | ▲ $21,168 |
| Total Net Assets Fund Balance | $649,914 | $592,877 | ▼ $57,037 |
| Total Liabilities and Net Assets / Fund Balance | $1,028,846 | $1,168,822 | ▲ $139,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $526,509 | - | $526,509 |
| Buildings | $221,740 | $40,892 | $262,632 |
| Leasehold Improvements | $82,866 | $44,601 | $127,467 |
| Equipment | $6,272 | $33,526 | $39,798 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Antonio Tarantino | CEO | FT | $79,369 | $79,369 |
| Name | Title |
|---|---|
| Joe Fielder | President |
| Clayton Matheson | Vice President |
| Dcn Robert Leibrecht | Director |
| Dr Cheryl Davis | Director |
| Jocelyn Andrews | Director |
| John Spomer | Director |
| Mark Urby | Director |
| Michelle Robertson | Director |
| Rev Sheila Sidberry | Director |
| Ryan Pierce | Director |
| Terry Cleveland | Director |
| Violet De La Rosa | Director |
| Wade Shelton | Secretary |
| Paul Micheli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $814,562 |
| Other Expenses | $308,074 |
| Total Fundraising Expense | $56,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $521,403 | $87,441 | $38,862 | $647,706 |
| Current Officers, Directors, Trustees, and Key Employees | $63,892 | $10,715 | $4,762 | $79,369 |
| Payroll Taxes | $41,722 | $6,997 | $3,110 | $51,829 |
| Office Expenses | $30,755 | $3,618 | $1,809 | $36,182 |
| Other Employee Benefits | $28,705 | $4,814 | $2,139 | $35,658 |
| Occupancy | $23,688 | $2,787 | $1,393 | $27,868 |
| Insurance | $20,130 | $2,368 | $1,184 | $23,682 |
| Fees for Services Accounting | $17,904 | $2,106 | $1,053 | $21,063 |
| Depreciation Depletion | $14,591 | $1,717 | $858 | $17,166 |
| Interest | $11,132 | $1,310 | $655 | $13,097 |
| Travel | $5,639 | $995 | - | $6,634 |
| Conferences and Meetings | $3,839 | $677 | - | $4,516 |
| Advertising | $2,550 | $300 | $150 | $3,000 |
| Other Expenses | $1,745 | $205 | $103 | $2,053 |
| Fees for Services Legal | $102 | $12 | $6 | $120 |
| Total Functional Expenses | $926,202 | $140,350 | $56,084 | $1,122,636 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,215,167 |
| Expenses per Audited Statements | $1,122,636 |
| Total Expenses per Form 990 | $1,122,636 |
| Expenses Not Reported on Form 990 | $92,531 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's form 990 is submitted to the board's 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.”
“A "conflict of interest" form is signed by all new board members upon their acceptance into the organization, and annually by existing board members.”
“The executive director's compensation is determined by the board of directors on an annual basis and is based upon merit, local indicators for similar positions, and the entity's ability to pay.”
“The organization's governing documents, financial statements, conflicts of interest policy, and form 990 are available to the public upon written request.”
“There was no change in the oversight process or selection process of the finance committee during the current year.”
“Chrysalis ministries, inc. A section 501 (c)(3) charitable organization, files its annual form 990 using a june 30 year end. Chrysalis timely filed form 8868 extending the form 990 to may 15, 2021. In addition, chrysalis was a victim of the texas winter storm that began february 11, 2021. A disaster declaration for all texas counties gave taxpayers tax relief to postpone tax filings to june 15, 2021. During the year ended june 30,2020, chrysalis experienced events beyond our control. Our bookkeeper had to resign due to illness in january of 2020. The books for chrysalis at the time were not up to date as the bookkeeper had stopped performing her duties in november of 2019 due to the aforementioned illness, and no one at chrysalis could perform her bookkeeping job. We begain advertising our open job position, but we could not find someone with the skills needed to perform this function. Then in march of 2020, the covid virus shut down our operations which made it more difficult to find bookkeepers. Finally, in late spring 2021 we hired badger cpas to perform bookkeeping services. With badger cpa's help we completed the bookkeeping and were able to start on the annual audit. The audit and related form 990 were completed on august 10, 2021. We respectfully request that all filing penalties be abated. Sincerely, antonio tarantino, chief executive officer”
“Rental sublease pass-through to affiliated entity”
“Rental sublease pass-through to affiliated entity”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 139083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO CURRENT AND FORMER INCARCERATED INDIVIDUALS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 150 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3000 |
| IRS990/AllOtherContributionsAmt | 0 | 318924 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTONIO TARANTINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102994540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 509 SAN PEDRO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4762 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10715 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63892 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79369 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3839 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4516 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 969287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 308074 |
| IRS990/CYOtherRevenueAmt | 0 | 36939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 814562 |
| IRS990/CYTotalExpensesAmt | 0 | 1122636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56084 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1065599 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 937 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 858 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17166 |
| IRS990/Desc | 0 | FISCAL YEAR 2019-2020 PROGRAMS WERE SPONSORED FOR 1,338 CHILDREN OF INCARCERATED INDIVIDUALS. THE ORGANIZATION PROVIDED CHAPLAINCY SERVICES, LIFE SKILLS CLASSES, RE-ENTRY CLASSES, AND SUBSTANCE RECOVERY CLASSES TO APPROXIMATELY 885 INCARCERATED ADULTS AND JUVENILES IN BEXAR AND KARNES COUNTIES. THE OUTREACH CENTER PROVIDED SERVICES TO 1,585 FORMERLY INCARCERATED INDIVIDUALS AND 38 FAMILY MEMBERS. APPROXIMATELY 99% OF THE FORMERLY INCARCERATED RECEIVING SERVICES FROM THE ORGANIZATION DID NOT GET REARRESTED DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43201 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64369 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 926202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 202440 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1053 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17904 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21063 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR CHERYL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIOLET DE LA ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE FIELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV SHEILA SIDBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WADE SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAYTON MATHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DCN ROBERT LEIBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL MICHELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SPOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK URBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOCELYN ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTONIO TARANTINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 79369 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 397923 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1065599 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1184 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23682 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 655 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11132 |
| IRS990/InterestGrp/TotalAmt | 0 | 13097 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 826848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 837387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 956406 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO FACILITATE THE PERSONAL, EMOTIONAL, AND SPIRITUAL TRANSFORMATION OF INCARCERATED INDIVIDUALS, THOSE FORMERLY INCARCERATED, AND THEIR FAMILY MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 289729 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 282203 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 649914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 592877 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 32091 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32091 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 606713 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 528508 |
| IRS990/NoncashContributionsAmt | 0 | 9450 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1393 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2787 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27868 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36182 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1059 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2139 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4814 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35658 |
| IRS990/OtherExpensesGrp/Desc | 0 | RELIGIOUS, CHILDRENS, S |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2053 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524126 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4848 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4848 |
| IRS990/OtherRevenueTotalAmt | 0 | 4848 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38862 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 521403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 647706 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3110 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51829 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANTONIO TARANTINO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDRENS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 965903 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 233 |
| IRS990/PYOtherExpensesAmt | 0 | 324024 |
| IRS990/PYOtherRevenueAmt | 0 | 24628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 767537 |
| IRS990/PYTotalExpensesAmt | 0 | 1091561 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1058866 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 50000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32091 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 64187 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE POLICY CLAIM PROCEEDS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 969287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 965903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 924583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 827052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 984869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4671694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1179 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 259284 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32220 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37890 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4671694 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 969287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 965903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 924583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 827052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 984869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4671694 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4710763 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 221740 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40892 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 262632 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 92531 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 92531 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6272 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33526 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39798 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.