Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2023 • EIN 81-3279488
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$289,522
Down $152,725 (-35%) from 2022
Net Assets
Down$276,234
Down $149,290 (-35%) from 2022
Liabilities
Down$13,288
Down $3,435 (-21%) from 2022
Revenue
Up$600,776
Up $332,735 (+124%) from 2022
Expenses
Up$750,066
Up $201,156 (+37%) from 2022
Net Income
Up-$149,290
Up $131,579 (+47%) from 2022
Organization's mission is to provide holistic and loving legal defense and social services for the marginalized in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $177,527 | $231,752 | ▲ $54,225 |
| Other Notes and Loans Receivable, Net | $259,520 | $52,570 | ▼ $206,950 |
| Total Assets | $442,247 | $289,522 | ▼ $152,725 |
| Other Assets Total | $5,200 | $5,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,003 | $7,503 | ▼ $2,500 |
| Other Liabilities | $6,720 | $5,785 | ▼ $935 |
| Total Liabilities | $16,723 | $13,288 | ▼ $3,435 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $425,524 | $253,234 | ▼ $172,290 |
| Net Assets With Donor Restrictions | - | $23,000 | - |
| Total Net Assets Fund Balance | $425,524 | $276,234 | ▼ $149,290 |
| Total Liabilities and Net Assets / Fund Balance | $442,247 | $289,522 | ▼ $152,725 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Drew Willey | Board Member | PT | $115,462 | $3,464 | $118,926 |
| Kevin Coker | CEO | FT | $112,125 | $3,364 | $115,489 |
| Name | Title |
|---|---|
| Cw Fleming | Board Chair |
| Chantel Mack | Board Member |
| Matt Brunt | Board Member |
| Ellie Ashby | Board Secret |
| Kristen Ueckert | Board Treasu |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $512,273 |
| Other Expenses | $214,717 |
| Total Fundraising Expense | $130,650 |
| Professional Fundraising Fees | $23,076 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $312,616 | $57,555 | $60,769 | $430,940 |
| Occupancy | $49,712 | $9,152 | $9,663 | $68,527 |
| Fees for Services Other | $34,965 | $25,407 | - | $60,372 |
| Other Employee Benefits | $35,672 | $6,567 | $6,934 | $49,173 |
| Payroll Taxes | $23,330 | $4,295 | $4,535 | $32,160 |
| Fees for Services Accounting | - | $23,658 | - | $23,658 |
| Fees for Services Professional Fundraising | - | - | $23,076 | $23,076 |
| Advertising | - | $206 | $12,062 | $12,268 |
| Information Technology | $2,885 | $1,391 | $7,778 | $12,054 |
| Fees for Services Legal | $11,500 | - | - | $11,500 |
| Travel | $5,295 | $1,344 | $1,354 | $7,993 |
| Office Expenses | $5,040 | $926 | $986 | $6,952 |
| Conferences and Meetings | $1,522 | $168 | $56 | $1,746 |
| All Other Expenses | $222 | $603 | $43 | $868 |
| Other Expenses | $669 | $1,701 | $2,694 | $669 |
| Total Functional Expenses | $486,443 | $132,973 | $130,650 | $750,066 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $23,076 |
| Fundraising Direct Expenses | $7,691 |
| Liability | Amount |
|---|---|
| Credit Card | $5,097 |
| Employee Benefits Payable | $688 |
“No review was or will be conducted.”
“Members are required to disclose new interests that could give rise to conflicts. New board members are required to fill out the coi policy when joining the board.”
“The board of directors formed the compensation committee. The compensation committee used comparability data in determining the ceo's salary.”
“No documents available to the public”
“Through a unique partnership, every client is offered free therapy as they navigate the trauma associated with facing criminal accusations. Affected family and community members of this trauma are also served through healing circles.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7503 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION'S MISSION IS TO PROVIDE HOLISTIC AND LOVING LEGAL DEFENSE AND SOCIAL SERVICES FOR THE MARGINALIZED IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12062 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12268 |
| IRS990/AllOtherContributionsAmt | 0 | 576922 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA WILLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8329697029 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2813 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77252 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 56 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1522 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1746 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 590922 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 214717 |
| IRS990/CYOtherRevenueAmt | 0 | 9854 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -149290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 512273 |
| IRS990/CYTotalExpensesAmt | 0 | 750066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 23076 |
| IRS990/CYTotalRevenueAmt | 0 | 600776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RESTORING JUSTICE PROVIDES CLIENT-CENTERED, HOLISTIC TRIAL-LEVEL REPRESENTATION FOR ACCUSED PEOPLE WHO CANNOT AFFORD NOR HAVE THE SYSTEM PROVIDE ADEQUATE COUNSEL, THEREFORE STUCK IN HARRIS COUNTY JAIL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 276584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23658 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23658 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25407 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60372 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 23076 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 23076 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3364 |
| 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 | DREW WILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN COKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLIE ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT BRUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CW FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHANTEL MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN UECKERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 112125 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TREASU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7691 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 608467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7778 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1391 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2885 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12054 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION'S MISSION IS TO PROVIDE HOLISTIC AND LOVING LEGAL DEFENSE AND SOCIAL SERVICES FOR THE MARGINALIZED IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 425524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276234 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 425524 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 253234 |
| IRS990/NoncashContributionsAmt | 0 | 2800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9663 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9152 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68527 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 986 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6952 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6934 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49173 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROCESSING FE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT DIRECT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 700 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6720 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5785 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTIGATION & MITIGATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD POINTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12561 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4984 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4984 |
| IRS990/OtherRevenueTotalAmt | 0 | 17545 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 430940 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 259520 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 52570 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4535 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23330 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN COKER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTORING JUSTICE PROVIDES EACH CLIENT WITH A LOVING, CLIENT-CENTERED SOCIAL SERVICE PROVIDER WHO WALKS AND GUIDES THEM THROUGH ANY BARRIERS THEY MAY FACE AND PROVIDE ADEQUATE RESOURCES TO HELP THEM OVERCOME SUCH OBSTACLES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 159438 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THROUGH THE ADELPHOI PROGRAM, RESTORING JUSTICE PROVIDES EACH CLIENT WITH A VOLUNTEER FOR AN EQUAL, EMOTIONALLY SUPPORTIVE RELATIONSHIP THROUGHOUT THE LEGAL PROCESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41288 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THROUGH A UNIQUE PARTNERSHIP, EVERY CLIENT IS OFFERED FREE THERAPY AS THEY NAVIGATE THE TRAUMA ASSOCIATED WITH FACING CRIMINAL ACCUSATIONS. AFFECTED FAMILY AND COMMUNITY MEMBERS OF THIS TRAUMA ARE ALSO SERVED THROUGH HEALING CIRCLES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9133 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 573874 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 198797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -625337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1000414 |
| IRS990/PYTotalExpensesAmt | 0 | 1199211 |
| IRS990/PYTotalRevenueAmt | 0 | 573874 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -149290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 21,157 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE PRIOR FILING WAS A SHORT YEAR FILING REPORTING THE PERIOD FROM JANUARY 1, 2022 TO AUGUST 31, 2022. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 858963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 573874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1726021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3623494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3612 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21157 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3623494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 858963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 573874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1726021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3623494 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3644651 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 5097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE BENEFITS PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5785 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGH A UNIQUE PARTNERSHIP, EVERY CLIENT IS OFFERED FREE THERAPY AS THEY NAVIGATE THE TRAUMA ASSOCIATED WITH FACING CRIMINAL ACCUSATIONS. AFFECTED FAMILY AND COMMUNITY MEMBERS OF THIS TRAUMA ARE ALSO SERVED THROUGH HEALING CIRCLES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ARE REQUIRED TO DISCLOSE NEW INTERESTS THAT COULD GIVE RISE TO CONFLICTS. NEW BOARD MEMBERS ARE REQUIRED TO FILL OUT THE COI POLICY WHEN JOINING THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS FORMED THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE USED COMPARABILITY DATA IN DETERMINING THE CEO'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 |
| 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 | 442247 |
| IRS990/TotalAssetsEOYAmt | 0 | 289522 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 442247 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 289522 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 590922 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 130650 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132973 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 486443 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 750066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16723 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13288 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16723 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13288 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 425524 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 276234 |
| IRS990/TotalOtherCompensationAmt | 0 | 6828 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 9133 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 486443 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 227587 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17545 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 600776 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 442247 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 289522 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1354 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5295 |
| IRS990/TravelGrp/TotalAmt | 0 | 7993 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2813 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77252 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.RESTORINGJUSTICE.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN COKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137399455 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORING JUSTICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 813279488 |
| ReturnHeader/Filer/PhoneNum | 0 | 7137399455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2813 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 772522813 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752750828 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOPER CPA GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1703 W 12TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770086401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7132438590 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY COOPER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-06-19T09:46:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEVIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.