Civic Intelligence

Perpetual Help Home Inc.

990 • Fiscal year 2021 • EIN 74-2737837

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

P O Box 276Victoria, TX 77902

(361) 575-5335

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$49,275

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $495,928Liabilities 2010: $6,245Net Assets 2010: $489,6832010Assets 2011: $491,547Liabilities 2011: $2,297Net Assets 2011: $489,2502011Assets 2012: $622,982Liabilities 2012: $6,146Net Assets 2012: $616,8362012Assets 2013: $584,464Liabilities 2013: $3,171Net Assets 2013: $581,2932013Assets 2014: $605,224Liabilities 2014: $8,176Net Assets 2014: $597,0482014Assets 2015: $635,150Liabilities 2015: $7,188Net Assets 2015: $627,9622015Assets 2016: $574,060Liabilities 2016: $5,012Net Assets 2016: $569,0482016Assets 2017: $558,823Liabilities 2017: $6,599Net Assets 2017: $552,2242017Assets 2018: $602,771Liabilities 2018: $8,979Net Assets 2018: $593,7922018Assets 2019: $710,481Liabilities 2019: $9,910Net Assets 2019: $700,5712019Assets 2020: $798,765Liabilities 2020: $6,510Net Assets 2020: $792,2552020Assets 2021: $811,872Liabilities 2021: $6,345Net Assets 2021: $805,5272021Assets 2022: $1,045,630Liabilities 2022: $13,003Net Assets 2022: $1,032,6272022Assets 2023: $949,610Liabilities 2023: $4,458Net Assets 2023: $945,1522023Assets 2024: $960,290Liabilities 2024: $8,897Net Assets 2024: $951,3932024

Highlighted filing

2021

Assets$811,872
Liabilities$6,345
Net Assets$805,527

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $448,5502010Revenue 2011: $422,253Expenses 2011: $422,686Net Income 2011: -$4332011Expenses 2012: $441,2192012Revenue 2013: $396,478Expenses 2013: $432,021Net Income 2013: -$35,5432013Revenue 2014: $398,172Expenses 2014: $382,417Net Income 2014: $15,7552014Revenue 2015: $350,211Expenses 2015: $319,297Net Income 2015: $30,9142015Revenue 2016: $248,265Expenses 2016: $307,179Net Income 2016: -$58,9142016Revenue 2017: $337,614Expenses 2017: $354,438Net Income 2017: -$16,8242017Revenue 2018: $347,091Expenses 2018: $303,587Net Income 2018: $43,5042018Revenue 2019: $393,131Expenses 2019: $286,352Net Income 2019: $106,7792019Revenue 2020: $367,524Expenses 2020: $275,839Net Income 2020: $91,6852020Revenue 2021: $383,642Expenses 2021: $370,370Net Income 2021: $13,2722021Revenue 2022: $338,559Expenses 2022: $295,965Net Income 2022: $42,5942022Revenue 2023: $181,548Expenses 2023: $269,022Net Income 2023: -$87,4742023Revenue 2024: $284,569Expenses 2024: $312,446Net Income 2024: -$27,8772024

Highlighted filing

2021

Revenue$383,642
Expenses$370,370
Net Income$13,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$383,642
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$25,160-$25,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bethany CastroExecutive DiFT$49,275$49,275
Bethany CastroExecutive Director-$49,275$49,275

Board Members and Trustees

NameTitle
Nina CamposPresident
Angelica StaffordDirector
Celeste HunterDirector
Charles Boswell IiiDirector
Cheryl Kester-schmidtDirector
Laura GlennDirector
Will ScibaDirector
Willie Mae FordDirector
Leesa MoralesExecutive Di
Shelly BernhardSecretary
Roxanna SalinasTreasuer
Elyana YorkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,247
Program Service Revenue
$91,346
Investment Income
$932
Other Revenue
$85,117
All Other Contributions
$206,247
Change in Net Assets
$13,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,642
Total Revenue per Audited Statements
$383,642
Total Revenue per Form 990
$383,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,370
Total Expenses per Audited Statements$370,370
Total Expenses per Form 990$370,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Officers and directors are asked to complete organization's questionaire a nd sign statements stating they have done so.

Form 990, Page 6, Part VI, Line 15A

Approved by board of directors after annual review of the executive direct or.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Perpetual Help Home Inc
EIN
74-2737837
Phone
3615755335
Address
P O BOX 276, VICTORIA, TX 77902

Signing Officer

Name
Nina Campos
Title
President
Phone
3615755335
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Campos
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Margaret E Fisseler CPA
Address
122 S COMMERCIAL ST, GOLIAD, TX 77963
Preparer
Margaret Fisseler
Phone
3616453286
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4D

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.

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IRS990/MissionDesc0ENTITY 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0805527
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0732255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0714767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04245
IRS990/OccupancyGrp/ProgramServicesAmt024058
IRS990/OccupancyGrp/TotalAmt028303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0995
IRS990/OfficeExpensesGrp/TotalAmt04229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CHILD CARE FACILITY
IRS990/OtherExpensesGrp/Desc1MAINTANENCE & REPAIR
IRS990/OtherExpensesGrp/Desc2FUNDRAISER
IRS990/OtherExpensesGrp/Desc3HH CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt013372
IRS990/OtherExpensesGrp/ProgramServicesAmt085760
IRS990/OtherExpensesGrp/ProgramServicesAmt113824
IRS990/OtherExpensesGrp/ProgramServicesAmt23506
IRS990/OtherExpensesGrp/TotalAmt085760
IRS990/OtherExpensesGrp/TotalAmt113824
IRS990/OtherExpensesGrp/TotalAmt213372
IRS990/OtherExpensesGrp/TotalAmt33506
IRS990/OtherLiabilitiesGrp/EOYAmt063
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISERS
IRS990/OtherRevenueMiscGrp/Desc1FORGIVEN PAYCHECK PROT. LOAN
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028266
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050801
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25637
IRS990/OtherRevenueTotalAmt085117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066103
IRS990/OtherSalariesAndWagesGrp/TotalAmt077768
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01479
IRS990/PayrollTaxesGrp/ProgramServicesAmt08378
IRS990/PayrollTaxesGrp/TotalAmt09857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04704
IRS990/PrincipalOfficerNm0NINA CAMPOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMON GROUND FACILITY PROJEC
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt075760
IRS990/ProgramServiceRevenueGrp/ExclusionAmt115586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115586
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01265
IRS990/PYOtherExpensesAmt0129424
IRS990/PYOtherRevenueAmt076072
IRS990/PYProgramServiceRevenueAmt016349
IRS990/PYRevenuesLessExpensesAmt091685
IRS990/PYSalariesCompEmpBnftPaidAmt0146415
IRS990/PYTotalExpensesAmt0275839
IRS990/PYTotalRevenueAmt0367524
IRS990/ReconcilationRevenueExpnssAmt013272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,349
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01232954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89990
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt01232954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01232954
IRS990ScheduleA/TotalSupportAmt01370112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0103026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0103026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0370370
IRS990ScheduleD/LandGrp/BookValueAmt025160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063
IRS990ScheduleD/RevenueSubtotalAmt0383642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025160
IRS990ScheduleD/TotalExpensesPerForm990Amt0370370
IRS990ScheduleD/TotalLiabilityAmt063
IRS990ScheduleD/TotalRevenuePerForm990Amt0383642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370370
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt049275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BETHANY CASTRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt049275
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTITY 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/ExplanationTxt1THE 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE ASKED TO COMPLETE ORGANIZATION'S QUESTIONAIRE A ND SIGN STATEMENTS STATING THEY HAVE DONE SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY BOARD OF DIRECTORS AFTER ANNUAL REVIEW OF THE EXECUTIVE DIRECT OR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0798765
IRS990/TotalAssetsEOYAmt0811872
IRS990/TotalAssetsGrp/BOYAmt0798765
IRS990/TotalAssetsGrp/EOYAmt0811872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206247
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06510
IRS990/TotalLiabilitiesEOYAmt06345
IRS990/TotalLiabilitiesGrp/BOYAmt06510
IRS990/TotalLiabilitiesGrp/EOYAmt06345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805527

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.28$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.18$0.27$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.03$0.34$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.38$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.37$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.39$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.35$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.34$0.35$0.02
2016Summary only. Only limited summary data is available for this year.$0.57$0.01$0.57$0.25$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.40$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.40$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.62$0.44
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.42$0.42$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.45