Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2024 • EIN 74-2737837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$960,290
Up $10,680 (+1.1%) from 2023
Net Assets
Up$951,393
Up $6,241 (+0.7%) from 2023
Liabilities
Up$8,897
Up $4,439 (+100%) from 2023
Revenue
Up$284,569
Up $103,021 (+57%) from 2023
Expenses
Up$312,446
Up $43,424 (+16%) from 2023
Net Income
Up-$27,877
Up $59,597 (+68%) from 2023
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 | $552,431 | $742,231 | ▲ $189,800 |
| Cash and Non-Interest-Bearing Accounts | $185,156 | $183,567 | ▼ $1,589 |
| Accounts Receivable | $93,250 | - | - |
| Savings and Temporary Cash Investments | $33,259 | $33,921 | ▲ $662 |
| Prepaid Expenses and Deferred Charges | $2,274 | - | - |
| Total Assets | $949,610 | $960,290 | ▲ $10,680 |
| Other Assets Total | $83,240 | $571 | ▼ $82,669 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,458 | $8,897 | ▲ $4,439 |
| Total Liabilities | $4,458 | $8,897 | ▲ $4,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $945,152 | $951,393 | ▲ $6,241 |
| Total Net Assets Fund Balance | $945,152 | $951,393 | ▲ $6,241 |
| Total Liabilities and Net Assets / Fund Balance | $949,610 | $960,290 | ▲ $10,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $717,071 | $728,957 | $1,446,028 |
| Land | $25,160 | - | $25,160 |
| Name | Title |
|---|---|
| Will Sciba | President |
| Celeste Hunter | Director |
| Willie Mae Ford | Director |
| Leesa Morales | Executive Di |
| Angelica Stafford | Secretary |
| Roxanna Salinas | Treasurer |
| Elyana York | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,340 |
| Salaries, Compensation, and Employee Benefits | $155,106 |
| Total Fundraising Expense | $4,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,258 | $21,575 | - | $143,833 |
| Depreciation Depletion | $61,714 | - | - | $61,714 |
| Occupancy | $37,965 | $6,700 | - | $44,665 |
| Insurance | $18,361 | $3,985 | - | $22,346 |
| Payroll Taxes | $9,582 | $1,691 | - | $11,273 |
| Information Technology | $7,475 | $2,492 | - | $9,967 |
| Office Expenses | $425 | $592 | - | $1,017 |
| Other Expenses | $805 | - | $4,375 | $805 |
| Fees for Services Accounting | - | $450 | - | $450 |
| All Other Expenses | $308 | - | - | $308 |
| Advertising | - | $250 | - | $250 |
| Travel | $125 | - | - | $125 |
| Conferences and Meetings | $75 | - | - | $75 |
| Total Functional Expenses | $270,336 | $37,735 | $4,375 | $312,446 |
| 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 34,117 construction in progress at py end 0 total 34,118”
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 | 4458 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8897 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherContributionsAmt | 0 | 243201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 308 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 185156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1356 |
| IRS990/CYOtherExpensesAmt | 0 | 157340 |
| IRS990/CYOtherRevenueAmt | 0 | 27847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155106 |
| IRS990/CYTotalExpensesAmt | 0 | 312446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4375 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 284569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61714 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 270336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | WILLIE MAE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CELESTE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEESA MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROXANNA SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL SCIBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELICA STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 284569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2492 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9967 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22346 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1356 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 728957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 552431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 742231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1471188 |
| 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 | 945152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 951393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 945152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 951393 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1017 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 571 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 34118 |
| IRS990/OtherExpensesGrp/Desc | 0 | HH CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISER |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTANENCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUG TESTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 805 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISERS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27034 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 813 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 813 |
| IRS990/OtherRevenueTotalAmt | 0 | 27847 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143833 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11273 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2274 |
| IRS990/PrincipalOfficerNm | 0 | WILL SCIBA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 12165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156855 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2822 |
| IRS990/PYOtherExpensesAmt | 0 | 141944 |
| IRS990/PYOtherRevenueAmt | 0 | 8225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127078 |
| IRS990/PYTotalExpensesAmt | 0 | 269022 |
| IRS990/PYTotalRevenueAmt | 0 | 181548 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27877 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12165 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33259 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33921 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 65,504 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 243201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1156891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7540 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 209716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13646 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15586 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16349 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 77669 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1156891 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 243201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1156891 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1345126 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 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/LandGrp/BookValueAmt | 0 | 25160 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25160 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 717071 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 728957 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1446028 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 742231 |
| 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 34,117 CONSTRUCTION IN PROGRESS AT PY END 0 TOTAL 34,118 |
| 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 |
| 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 | 949610 |
| IRS990/TotalAssetsEOYAmt | 0 | 960290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 949610 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 960290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 243201 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4375 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37735 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312446 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4458 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8897 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4458 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8897 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 945152 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 951393 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 270336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12165 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13521 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27847 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 284569 |
| IRS990/TotalVolunteersCnt | 0 | 123 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 949610 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 960290 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/TravelGrp/TotalAmt | 0 | 125 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 302 FOREST ST |
| IRS990/USAddress/CityNm | 0 | VICTORIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | PERPETUALHELPHOME.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILL SCIBA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3615755335 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| 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 | 474096487 |
| 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 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRYSTAL RICHTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T09:53:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.