Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Unlocked Ministries Incorporated
EIN 82-2979491 • 501(c)3 • Colleyville, TX
Profile
Assisting women in finding physical, emotional and spiritual freedom
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 26.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$28,938
Down $42,734 (-60%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$28,938
Down $42,734 (-60%) from 2022
Revenue
Down$97,781
Down $3,929 (-3.9%) from 2022
Expenses
Up$140,514
Up $45,251 (+48%) from 2022
Net Income
Down-$42,733
Down $49,180 (-763%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $28,938
- Liabilities
- -
- Net assets
- $28,938
- Revenue
- $97,781
- Expenses
- $140,514
- Net income
- -$42,733
Latest Detailed Filing
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 1, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $146,231
Mission and Program Overview
Mission
Assisting women in finding physical, emotional and spiritual freedom
Program Services
| Description | Grants | Expenses |
|---|---|---|
| UNLOCKED MINISTRIES INCORPORATED PARTNERS WITH OTHER SHELTERS AND RESIDENTIAL FACILITIES TO PROVIDE EDUCATIONAL AND RELIGIOUS MATERIAL TO WOMEN AFFECTED BY ABUSE,INCARCERATION OR TRAFFICKING. FOR THE WHOLE OF 2022, THE ORGANIZATION PARTNERED WITH AND PROVIDED MINISTRY, CURRICULUM, AND RESOURCES TO MORE THAN 24 HOMES IN 10 DIFFERENT STATES. ADDITIONALLY, UNLOCKED MINISTRIES EXPANDED ONLINE AND IN-PERSON RESOURCES AND EXPERIENCES TO PROVIDE FOR SPIRITUAL AND EMOTIONAL HEALING TO WOMEN. | - | $60,552 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KERRIE OLES | Director/CEO | FT | $16,872 | - | $16,872 |
| PHILLIP OLES | Director/Pre | PT | $0 | - | - |
| TRACIE DENSON | Director | - | $0 | - | - |
| CRAIG BELING | Director | - | $0 | - | - |
| RICK JOHNSON | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $92,027 | $7,500 | $6,863 | $637 |
| Total Events | $92,027 | $7,500 | $43,021 | $-35,521 |
Filing and Contact Details
Filer
- Filer Name
- Unlocked Ministries Incorporated
- EIN
- 82-2979491
- Phone
- 8173799323
- Address
- 6300 WYATT DR, COLLEYVILLE, TX 76034
Signing Officer
- Name
- Kerrie Oles
- Title
- Director/CEO
- Phone
- 8173799323
- Signed
- 2023-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sommerville & Associates Pc
- Address
- 2726 MATLOCK RD, ARLINGTON, TX 76015
- Preparer
- Elaine L Sommerville CPA
- Phone
- 8177955046
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses training/education 5,182 conferences 1,378 ministry supplies 4,063 meals 703 volunteer appreciation 468 travel 6,692 office expenses 2,533 non-investment depreciation 1,035 total 22,054”
Form 990-ez, Part II, Line 24
“Furniture 2,209 2,209 less accumulated depreciation 0 316 computers 3,596 3,596 less accumulated depreciation 0 719 total 5,805 4,770”
Form 990-ez, Part III, Line 28
“Unlocked ministries incorporated partners with other shelters and residential facilities to provide educational and religious material to women affected by abuse,incarceration or trafficking. For the whole of 2022, the organization partnered with and provided ministry, curriculum, and resources to more than 24 homes in 10 different states. Additionally, unlocked ministries expanded online and in-person resources and experiences to provide for spiritual and emotional healing to women.”
Raw XML Appendix156 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHILLIP OLES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8173799323 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6300 WYATT DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLEYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66902 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 134131 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6447 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32466 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65225 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71672 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7500 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 4600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146231 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65225 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71672 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23871 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 16872 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHILLIP OLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KERRIE OLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACIE DENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRAIG BELING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICK JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR/PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR/CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5805 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4770 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22054 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSISTING WOMEN IN FINDING PHYSICAL, EMOTIONAL AND SPIRITUAL FREEDOM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UNLOCKED MINISTRIES INCORPORATED PARTNERS WITH OTHER SHELTERS AND RESIDENTIAL FACILITIES TO PROVIDE EDUCATIONAL AND RELIGIOUS MATERIAL TO WOMEN AFFECTED BY ABUSE,INCARCERATION OR TRAFFICKING. FOR THE WHOLE OF 2022, THE ORGANIZATION PARTNERED WITH AND PROVIDED MINISTRY, CURRICULUM, AND RESOURCES TO MORE THAN 24 HOMES IN 10 DIFFERENT STATES. ADDITIONALLY, UNLOCKED MINISTRIES EXPANDED ONLINE AND IN-PERSON RESOURCES AND EXPERIENCES TO PROVIDE FOR SPIRITUAL AND EMOTIONAL HEALING TO WOMEN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60552 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16872 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 44521 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -32421 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95263 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60552 |
| IRS990EZ/TotalRevenueAmt | 0 | 101710 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | UNLOCKEDMINISTRIES.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | WHILE THE ORGANIZATION WAS FORMED IN 2017, EXEMPT STATUS WAS NOT GRANTED UNTIL 2021. THEREFORE, THE PUBLIC CHARITY TESTING WILL BEGIN WITH THE 2021 FILING YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 134131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 214548 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 164286 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 50262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 134131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 214548 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 214548 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 84527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 84527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 17500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 17500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 92027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 92027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -35521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 18658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAINING/EDUCATION 5,182 CONFERENCES 1,378 MINISTRY SUPPLIES 4,063 MEALS 703 VOLUNTEER APPRECIATION 468 TRAVEL 6,692 OFFICE EXPENSES 2,533 NON-INVESTMENT DEPRECIATION 1,035 TOTAL 22,054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE 2,209 2,209 LESS ACCUMULATED DEPRECIATION 0 316 COMPUTERS 3,596 3,596 LESS ACCUMULATED DEPRECIATION 0 719 TOTAL 5,805 4,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNLOCKED MINISTRIES INCORPORATED PARTNERS WITH OTHER SHELTERS AND RESIDENTIAL FACILITIES TO PROVIDE EDUCATIONAL AND RELIGIOUS MATERIAL TO WOMEN AFFECTED BY ABUSE,INCARCERATION OR TRAFFICKING. FOR THE WHOLE OF 2022, THE ORGANIZATION PARTNERED WITH AND PROVIDED MINISTRY, CURRICULUM, AND RESOURCES TO MORE THAN 24 HOMES IN 10 DIFFERENT STATES. ADDITIONALLY, UNLOCKED MINISTRIES EXPANDED ONLINE AND IN-PERSON RESOURCES AND EXPERIENCES TO PROVIDE FOR SPIRITUAL AND EMOTIONAL HEALING TO WOMEN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRIE OLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8173799323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNLOCKED MINISTRIES INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNLO |
| ReturnHeader/Filer/EIN | 0 | 822979491 |
| ReturnHeader/Filer/PhoneNum | 0 | 8173799323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6300 WYATT DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLEYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76034 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412024514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOMMERVILLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2726 MATLOCK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8177955046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELAINE L SOMMERVILLE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-01T13:16:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KERRIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OLES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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