Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2023 • 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
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$949,610
Down $96,020 (-9.2%) from 2022
Net Assets
Down$945,152
Down $87,475 (-8.5%) from 2022
Liabilities
Down$4,458
Down $8,545 (-66%) from 2022
Revenue
Down$181,548
Down $157,011 (-46%) from 2022
Expenses
Down$269,022
Down $26,943 (-9.1%) from 2022
Net Income
Down-$87,474
Down $130,068 (-305%) from 2022
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 | $608,072 | $552,431 | ▼ $55,641 |
| Cash and Non-Interest-Bearing Accounts | $202,798 | $185,156 | ▼ $17,642 |
| Accounts Receivable | $118,495 | $93,250 | ▼ $25,245 |
| Savings and Temporary Cash Investments | $109,139 | $33,259 | ▼ $75,880 |
| Prepaid Expenses and Deferred Charges | $2,805 | $2,274 | ▼ $531 |
| Total Assets | $1,045,630 | $949,610 | ▼ $96,020 |
| Other Assets Total | $4,321 | $83,240 | ▲ $78,919 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,003 | $4,458 | ▼ $8,545 |
| Total Liabilities | $13,003 | $4,458 | ▼ $8,545 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $717,377 | $945,152 | ▲ $227,775 |
| Net Assets With Donor Restrictions | $315,250 | - | - |
| Total Net Assets Fund Balance | $1,032,627 | $945,152 | ▼ $87,475 |
| Total Liabilities and Net Assets / Fund Balance | $1,045,630 | $949,610 | ▼ $96,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $25,160 | - | $25,160 |
| Other Assets Org | $571 | - | - |
| Name | Title |
|---|---|
| Nina Campos | President |
| Angelica Stafford | Director |
| Celeste Hunter | Director |
| Cheryl Kester-schmidt | 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 | $141,944 |
| Salaries, Compensation, and Employee Benefits | $127,078 |
| Total Fundraising Expense | $3,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,340 | $17,707 | - | $118,047 |
| Depreciation Depletion | $59,285 | - | - | $59,285 |
| Occupancy | $36,217 | $6,391 | - | $42,608 |
| Insurance | $9,530 | $1,682 | - | $11,212 |
| Information Technology | $7,144 | $2,382 | - | $9,526 |
| Payroll Taxes | $7,676 | $1,355 | - | $9,031 |
| Travel | $2,127 | - | - | $2,127 |
| Office Expenses | $1,070 | $1,010 | - | $2,080 |
| Other Expenses | $446 | - | $3,311 | $446 |
| All Other Expenses | $287 | - | - | $287 |
| Fees for Services Other | - | $200 | - | $200 |
| Advertising | - | $38 | - | $38 |
| Total Functional Expenses | $234,946 | $30,765 | $3,311 | $269,022 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $269,023 |
| Expenses per Audited Statements | $269,022 |
| Total Expenses per Form 990 | $269,022 |
| Expenses Not Reported on Form 990 | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Docuemnts made on request or via the irs website.”
“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.”
“Book / tax depreciation difference -1 accounts receivable increase at py 0 construction in progress at py end 0 total -1”
“Book / tax depreciation difference 1”
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 | 13003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4458 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93250 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38 |
| IRS990/AllOtherContributionsAmt | 0 | 156855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 287 |
| 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 | 202798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2822 |
| IRS990/CYOtherExpensesAmt | 0 | 141944 |
| IRS990/CYOtherRevenueAmt | 0 | 8225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127078 |
| IRS990/CYTotalExpensesAmt | 0 | 269022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3311 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 181548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59285 |
| 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 | 315250 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 234946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | SHELLY BERNHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NINA CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIE MAE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CELESTE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL KESTER-SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEESA MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROXANNA SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILL SCIBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELICA STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELYANA YORK |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 181548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2382 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9526 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1682 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11212 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2822 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 667245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 608072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 552431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1219676 |
| 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/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 | 1032627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 945152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 717377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 945152 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42608 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2080 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4321 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83240 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | HH CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISER |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTANENCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | FURNITURE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 446 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISERS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8258 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -33 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -33 |
| IRS990/OtherRevenueTotalAmt | 0 | 8225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118047 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9031 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2805 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2274 |
| IRS990/PrincipalOfficerNm | 0 | NINA CAMPOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 13646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 276750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1165 |
| IRS990/PYOtherExpensesAmt | 0 | 151992 |
| IRS990/PYOtherRevenueAmt | 0 | 40721 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19923 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143973 |
| IRS990/PYTotalExpensesAmt | 0 | 295965 |
| IRS990/PYTotalRevenueAmt | 0 | 338559 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13646 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109139 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33259 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 51,858 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1216849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6184 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 181869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13646 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15586 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16349 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 65504 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1216849 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 156855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1216849 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1391563 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 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/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 269022 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25160 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25160 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 82669 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 571 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 181548 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 83240 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 269022 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 181548 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 181548 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 269023 |
| IRS990/ScheduleJRequiredInd | 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 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND DIRECTORS ARE ASKED TO COMPLETE ORGANIZATION'S QUESTIONAIRE A ND SIGN STATEMENTS STATING THEY HAVE DONE SO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVED BY BOARD OF DIRECTORS AFTER ANNUAL REVIEW OF THE EXECUTIVE DIRECT OR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUEMNTS MADE ON REQUEST OR VIA THE IRS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -1 ACCOUNTS RECEIVABLE INCREASE AT PY 0 CONSTRUCTION IN PROGRESS AT PY END 0 TOTAL -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 949610 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 949610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 156855 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3311 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30765 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 234946 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 269022 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13003 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4458 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13003 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4458 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1032627 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 945152 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 234946 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13646 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16468 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8225 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 181548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1045630 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 949610 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2127 |
| IRS990/TravelGrp/TotalAmt | 0 | 2127 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | GENERAL DELIVERY |
| IRS990/USAddress/CityNm | 0 | VICTORIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | PERPETUALHELPHOME.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NINA CAMPOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3615755335 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERPETUAL HELP HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERP |
| ReturnHeader/Filer/EIN | 0 | 742737837 |
| ReturnHeader/Filer/PhoneNum | 0 | 3615755335 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 276 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VICTORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77902 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742625037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRYSTAL RICHTER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 122 S COMMERCIAL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOLIAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3616453286 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRYSTAL RICHTER |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.