Civic Intelligence

Chapel of Hope Ministries Inc

EIN 75-2538722 • 501(c)3 • Westworth Village, TX

Profile

The mission of chapel of hope is to build is to build chapels inside texas state prisons and jails operated by the texas department of criminal justice and to provide spiritually based counseling and programs to inmates.

25 Leonard LnWestworth Village, TX 76114

www.chapelofhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

5.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$135,311

Up $8,337 (+6.6%) from 2018

Liabilities

Down

$102,080

Down $3,754 (-3.5%) from 2018

Net Assets

Up

$33,231

Up $12,091 (+57%) from 2018

Operations
Liabilities / Revenue98th percentileNet Margin94th percentile

Revenue

Down

$17,759

Down $13,535 (-43%) from 2018

Expenses

Down

$5,668

Down $41,772 (-88%) from 2018

Net Income

Up

$12,091

Up $28,237 (+175%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $204,861Liabilities 2012: $65,8422012Assets 2013: $193,860Liabilities 2013: $68,9162013Assets 2014: $193,039Liabilities 2014: $80,724Net Assets 2014: $112,3152014Assets 2015: $171,556Liabilities 2015: $88,319Net Assets 2015: $83,2372015Assets 2016: $140,083Liabilities 2016: $94,289Net Assets 2016: $45,7942016Assets 2017: $140,498Liabilities 2017: $103,212Net Assets 2017: $37,2862017Assets 2018: $126,974Liabilities 2018: $105,834Net Assets 2018: $21,1402018Assets 2019: $135,311Liabilities 2019: $102,080Net Assets 2019: $33,2312019

Highlighted filing

2019

Assets$135,311
Liabilities$102,080
Net Assets$33,231
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $64,238Expenses 2012: $85,431Net Income 2012: -$21,1932012Revenue 2013: $54,559Expenses 2013: $68,634Net Income 2013: -$14,0752013Revenue 2014: $77,583Expenses 2014: $90,212Net Income 2014: -$12,6292014Revenue 2015: $120,286Expenses 2015: $149,364Net Income 2015: -$29,0782015Revenue 2016: $80,578Expenses 2016: $118,021Net Income 2016: -$37,4432016Revenue 2017: $61,313Expenses 2017: $69,821Net Income 2017: -$8,5082017Revenue 2018: $31,294Expenses 2018: $47,440Net Income 2018: -$16,1462018Revenue 2019: $17,759Expenses 2019: $5,668Net Income 2019: $12,0912019

Highlighted filing

2019

Revenue$17,759
Expenses$5,668
Net Income$12,091
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,311
Liabilities
$102,080
Net assets
$33,231
Revenue
$17,759
Expenses
$5,668
Net income
$12,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.02$0.33$0.18$0.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.06$0.21$0.31$0.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.03$0.37$0.61$0.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.94$0.46$0.81$1.18$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.88$0.83$1.20$1.49$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.81$1.12$0.78$0.90$0.13
2013Summary only. Only limited summary data is available for this year.$1.94$0.69$0.55$0.69$0.14
2012Summary only. Only limited summary data is available for this year.$2.05$0.66$0.64$0.85$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$17,759
Mission and Program Overview

Mission

The mission of chapel of hope is to build is to build chapels inside texas state prisons and jails operated by the texas department of criminal justice and to provide spiritually based counseling and programs to inmates.

Program Services

DescriptionGrantsExpenses
THE MISSION OF CHAPEL OF HOPE IS TO BUILD IS TO BUILD CHAPELS INSIDE TEXAS STATE PRISONS AND JAILS OPERATED BY THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE AND TO PROVIDE SPIRITUALLY BASED COUNSELING AND PROGRAMS TO INMATES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK E GRAHAMPres/Chrmn/Bd MFT$0--
BOB CRESWELLBoard Member-$0--
BOB BRIGGSBoard Member-$0--
TIM POSEY CPABoard Member-$0--
WAYNE REITERBoard Member-$0--
STAN KNIGHTBoard SecretaryPT$0--
CAROL A GRAHAMVice PresidentPT$0--
RONALD ALLENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Chapel of Hope Ministries Inc
EIN
75-2538722
Phone
9729801009
Address
25 LEONARD LN, WESTWORTH VILLAGE, TX 76114

Signing Officer

Name
Frank E Graham
Title
Pres/chrmn/bd M
Signed
2020-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Ward Asel & Associates Pc
Address
5485 BELT LINE RD STE 290, DALLAS, TX 75254-7658
Preparer
Ethomas Asel Jr
Phone
4697263819
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $191”

Other Expenses.1

“MGMT EXPENSE $1313”

Other Expenses.2

“MINISTRY OP EXP $1095”

Other Expenses.3

“MISC $675”

Other Expenses.5

“SUBSCRIPTIONS $100”

Other Assets.1003

“Machinery and Equipment - Beginning $588 Machinery and Equipment - Ending $588”

Total Liabilities.1

“DEFFERED - Beginning $58500 DEFFERED - Ending $0”

Total Liabilities.2

“FEG TRAVEL - Beginning $34740 FEG TRAVEL - Ending $0”

Total Liabilities.3

“Credit cards - Beginning $3754 Credit cards - Ending $0”

Total Liabilities.4

“Loans to Chapel of Hope - Beginning $8840 Loans to Chapel of Hope - Ending $0”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0588
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IRS990EZ/PrintingPublicationsPostageAmt0244
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MGMT EXPENSE $1313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINISTRY OP EXP $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $588 Machinery and Equipment - Ending $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEFFERED - Beginning $58500 DEFFERED - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEG TRAVEL - Beginning $34740 FEG TRAVEL - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit cards - Beginning $3754 Credit cards - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loans to Chapel of Hope - Beginning $8840 Loans to Chapel of Hope - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.4
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK E GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/CHRMN/BD M
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPEL OF HOPE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0752538722
ReturnHeader/Filer/PhoneNum09729801009
ReturnHeader/Filer/USAddress/AddressLine1Txt025 LEONARD LN
ReturnHeader/Filer/USAddress/CityNm0WESTWORTH VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752747768
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05485 BELT LINE RD STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752547658
ReturnHeader/PreparerPersonGrp/PhoneNum04697263819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ETHOMAS ASEL JR
ReturnHeader/ReturnTs02020-03-16T16:09:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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