Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2021 • EIN 74-2737837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$811,872
Up $13,107 (+1.6%) from 2020
Net Assets
Up$805,527
Up $13,272 (+1.7%) from 2020
Liabilities
Down$6,345
Down $165 (-2.5%) from 2020
Revenue
Up$383,642
Up $16,118 (+4.4%) from 2020
Expenses
Up$370,370
Up $94,531 (+34%) from 2020
Net Income
Down$13,272
Down $78,413 (-86%) from 2020
Entity is a christian based restorative justice organization assisting women in breaking the cycle of incarceration, drug addiction, and homelessness through making life changes, regardless of race, color, or creed. The entity helps women become productive members of society with transitional support, new life-skills training, and permanent supportive housing. The entity provides a caring encouraging faith based christian environment where the entity supports women who are trying to change their lives. They assist and develop restorative justice for ex-offenders, women in hardship circumstances, and the communities in which they live.
Entity is a christian based restorative justice organization assisting women in breaking the cycle of incarceration, drug addiction, and homelessness through making life changes, regardless of race, color, or creed. The entity helps women become productive members of society with transitional support, new life-skills training,and permanent supportive housing. The entity provides a caring encouraging faith based christian environment where the entity supports women who are trying to change their lives. They assist and develop restorative justice for ex-offenders, women in hardship circumstances, and the communities in which they live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $534,865 | $479,861 | ▼ $55,004 |
| Cash and Non-Interest-Bearing Accounts | $141,399 | $208,396 | ▲ $66,997 |
| Savings and Temporary Cash Investments | $108,615 | $108,911 | ▲ $296 |
| Accounts Receivable | $10,000 | $10,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,886 | $4,704 | ▲ $818 |
| Total Assets | $798,765 | $811,872 | ▲ $13,107 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,510 | $6,282 | ▼ $228 |
| Other Liabilities | - | $63 | - |
| Total Liabilities | $6,510 | $6,345 | ▼ $165 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $732,255 | $714,767 | ▼ $17,488 |
| Net Assets With Donor Restrictions | $60,000 | $90,760 | ▲ $30,760 |
| Total Net Assets Fund Balance | $792,255 | $805,527 | ▲ $13,272 |
| Total Liabilities and Net Assets / Fund Balance | $798,765 | $811,872 | ▲ $13,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $25,160 | - | $25,160 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bethany Castro | Executive Di | FT | $49,275 | $49,275 |
| Bethany Castro | Executive Director | - | $49,275 | $49,275 |
| Name | Title |
|---|---|
| Nina Campos | President |
| Angelica Stafford | Director |
| Celeste Hunter | Director |
| Charles Boswell Iii | Director |
| Cheryl Kester-schmidt | Director |
| Laura Glenn | Director |
| Will Sciba | Director |
| Willie Mae Ford | Director |
| Leesa Morales | Executive Di |
| Shelly Bernhard | Secretary |
| Roxanna Salinas | Treasuer |
| Elyana York | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $233,469 |
| Salaries, Compensation, and Employee Benefits | $136,901 |
| Total Fundraising Expense | $13,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,103 | $11,665 | - | $77,768 |
| Depreciation Depletion | $55,004 | - | - | $55,004 |
| Comp Disqual Persons | $24,638 | $24,638 | - | $49,276 |
| Occupancy | $24,058 | $4,245 | - | $28,303 |
| Insurance | $14,070 | $2,483 | - | $16,553 |
| Payroll Taxes | $8,378 | $1,479 | - | $9,857 |
| Information Technology | $5,464 | $1,822 | - | $7,286 |
| Office Expenses | $995 | $3,234 | - | $4,229 |
| All Other Expenses | $3,682 | $12 | - | $3,694 |
| Other Expenses | $3,506 | - | $13,372 | $3,506 |
| Travel | $1,683 | - | - | $1,683 |
| Fees for Services Accounting | - | $195 | - | $195 |
| Conferences and Meetings | $60 | - | - | $60 |
| Total Functional Expenses | $307,225 | $49,773 | $13,372 | $370,370 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $370,370 |
| Total Expenses per Audited Statements | $370,370 |
| Total Expenses per Form 990 | $370,370 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $63 |
“No review was or will be conducted.”
“Officers and directors are asked to complete organization's questionaire a nd sign statements stating they have done so.”
“Approved by board of directors after annual review of the executive direct or.”
“No documents available to the public”
“Entity is a christian based restorative justice organization assisting women in breaking the cycle of incarceration, drug addiction, and homelessness through making life changes, regardless of race, color, or creed. The entity helps women become productive members of society with transitional support, new life-skills training,and permanent supportive housing. The entity provides a caring encouraging faith based christian environment where the entity supports women who are trying to change their lives. They assist and develop restorative justice for ex-offenders, women in hardship circumstances, and the communities in which they live.”
“The organization on the average houses 54 women and 16 children a year. Room and board and transportation to essential appointments is provided. All women complete an introductory class which updates them on computer use and builds basic job- skills including resume and cover letter writing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6510 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENTITY IS A CHRISTIAN BASED RESTORATIVE JUSTICE ORGANIZATION ASSISTING WOMEN IN BREAKING THE CYCLE OF INCARCERATION, DRUG ADDICTION, AND HOMELESSNESS THROUGH MAKING LIFE CHANGES, REGARDLESS OF RACE, COLOR, OR CREED. THE ENTITY HELPS WOMEN BECOME PRODUCTIVE MEMBERS OF SOCIETY WITH TRANSITIONAL SUPPORT, NEW LIFE-SKILLS TRAINING,AND PERMANENT SUPPORTIVE HOUSING. THE ENTITY PROVIDES A CARING ENCOURAGING FAITH BASED CHRISTIAN ENVIRONMENT WHERE THE ENTITY SUPPORTS WOMEN WHO ARE TRYING TO CHANGE THEIR LIVES. THEY ASSIST AND DEVELOP RESTORATIVE JUSTICE FOR EX-OFFENDERS, WOMEN IN HARDSHIP CIRCUMSTANCES, AND THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/AllOtherContributionsAmt | 0 | 206247 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEESA MORALES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3615755335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | GENERAL DELIVERY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VICTORIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141399 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 24638 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 24638 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 49276 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 932 |
| IRS990/CYOtherExpensesAmt | 0 | 233469 |
| IRS990/CYOtherRevenueAmt | 0 | 85117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136901 |
| IRS990/CYTotalExpensesAmt | 0 | 370370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383642 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55004 |
| IRS990/Desc | 0 | THE ORGANIZATION ON THE AVERAGE HOUSES 54 WOMEN AND 16 CHILDREN A YEAR. ROOM AND BOARD AND TRANSPORTATION TO ESSENTIAL APPOINTMENTS IS PROVIDED. ALL WOMEN COMPLETE AN INTRODUCTORY CLASS WHICH UPDATES THEM ON COMPUTER USE AND BUILDS BASIC JOB- SKILLS INCLUDING RESUME AND COVER LETTER WRITING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90760 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 307225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 195 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BETHANY CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLY BERNHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NINA CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIE MAE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CELESTE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES BOSWELL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL KESTER-SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEESA MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROXANNA SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILL SCIBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELICA STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELYANA YORK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49275 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 109750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 383642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5464 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7286 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2483 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16553 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 932 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 551412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 534865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 479861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1031273 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 413 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 413 |
| IRS990/MissionDesc | 0 | ENTITY IS A CHRISTIAN BASED RESTORATIVE JUSTICE ORGANIZATION ASSISTING WOMEN IN BREAKING THE CYCLE OF INCARCERATION, DRUG ADDICTION, AND HOMELESSNESS THROUGH MAKING LIFE CHANGES, REGARDLESS OF RACE, COLOR, OR CREED. THE ENTITY HELPS WOMEN BECOME PRODUCTIVE MEMBERS OF SOCIETY WITH TRANSITIONAL SUPPORT, NEW LIFE-SKILLS TRAINING,AND PERMANENT SUPPORTIVE HOUSING. THE ENTITY PROVIDES A CARING ENCOURAGING FAITH BASED CHRISTIAN ENVIRONMENT WHERE THE ENTITY SUPPORTS WOMEN WHO ARE TRYING TO CHANGE THEIR LIVES. THEY ASSIST AND DEVELOP RESTORATIVE JUSTICE FOR EX-OFFENDERS, WOMEN IN HARDSHIP CIRCUMSTANCES, AND THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 792255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 805527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 732255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 714767 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3234 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4229 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD CARE FACILITY |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTANENCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISER |
| IRS990/OtherExpensesGrp/Desc | 3 | HH CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISERS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FORGIVEN PAYCHECK PROT. LOAN |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28266 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50801 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28266 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5637 |
| IRS990/OtherRevenueTotalAmt | 0 | 85117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77768 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1479 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9857 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4704 |
| IRS990/PrincipalOfficerNm | 0 | NINA CAMPOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMON GROUND FACILITY PROJEC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 75760 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 15586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15586 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION ON THE AVERAGE HOUSES 54 WOMEN AND 16 CHILDREN A YEAR. ROOM AND BOARD AND TRANSPORTATION TO ESSENTIAL APPOINTMENTS IS PROVIDED. ALL WOMEN COMPLETE AN INTRODUCTORY CLASS WHICH UPDATES THEM ON COMPUTER USE AND BUILDS BASIC JOB- SKILLS INCLUDING RESUME AND COVER LETTER WRITING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 273838 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1265 |
| IRS990/PYOtherExpensesAmt | 0 | 129424 |
| IRS990/PYOtherRevenueAmt | 0 | 76072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146415 |
| IRS990/PYTotalExpensesAmt | 0 | 275839 |
| IRS990/PYTotalRevenueAmt | 0 | 367524 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13272 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 96497 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108911 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 16,349 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 206247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1232954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2197 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 132923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15586 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16349 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31935 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1232954 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 206247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1232954 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1370112 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 103026 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 103026 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 370370 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25160 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 383642 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25160 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 370370 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 383642 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 383642 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 370370 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 49275 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BETHANY CASTRO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 49275 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ENTITY IS A CHRISTIAN BASED RESTORATIVE JUSTICE ORGANIZATION ASSISTING WOMEN IN BREAKING THE CYCLE OF INCARCERATION, DRUG ADDICTION, AND HOMELESSNESS THROUGH MAKING LIFE CHANGES, REGARDLESS OF RACE, COLOR, OR CREED. THE ENTITY HELPS WOMEN BECOME PRODUCTIVE MEMBERS OF SOCIETY WITH TRANSITIONAL SUPPORT, NEW LIFE-SKILLS TRAINING,AND PERMANENT SUPPORTIVE HOUSING. THE ENTITY PROVIDES A CARING ENCOURAGING FAITH BASED CHRISTIAN ENVIRONMENT WHERE THE ENTITY SUPPORTS WOMEN WHO ARE TRYING TO CHANGE THEIR LIVES. THEY ASSIST AND DEVELOP RESTORATIVE JUSTICE FOR EX-OFFENDERS, WOMEN IN HARDSHIP CIRCUMSTANCES, AND THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ON THE AVERAGE HOUSES 54 WOMEN AND 16 CHILDREN A YEAR. ROOM AND BOARD AND TRANSPORTATION TO ESSENTIAL APPOINTMENTS IS PROVIDED. ALL WOMEN COMPLETE AN INTRODUCTORY CLASS WHICH UPDATES THEM ON COMPUTER USE AND BUILDS BASIC JOB- SKILLS INCLUDING RESUME AND COVER LETTER WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS AND DIRECTORS ARE ASKED TO COMPLETE ORGANIZATION'S QUESTIONAIRE A ND SIGN STATEMENTS STATING THEY HAVE DONE SO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPROVED BY BOARD OF DIRECTORS AFTER ANNUAL REVIEW OF THE EXECUTIVE DIRECT OR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 798765 |
| IRS990/TotalAssetsEOYAmt | 0 | 811872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 798765 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 811872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 206247 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13372 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49773 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307225 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 370370 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6510 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6345 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6510 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6345 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 792255 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 805527 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.