Civic Intelligence

Sharing Hope Ministries Inc

990 • Fiscal year 2019 • EIN 91-2157950

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization Profilewww.sharinghopeministry.org
PO Box 7160Amarillo, TX 79114-7160

(806) 358-7803

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,924

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,416,982

Up $38,054 (+1.6%) from 2018

Net Assets

Up

$2,398,350

Up $36,279 (+1.5%) from 2018

Liabilities

Up

$18,632

Up $1,775 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Up

$607,976

Up $19,824 (+3.4%) from 2018

Expenses

Down

$571,697

Down $4,572 (-0.8%) from 2018

Net Income

Up

$36,279

Up $24,396 (+205%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $928,591Liabilities 2010: $28,254Net Assets 2010: $900,3372010Assets 2011: $1,026,681Liabilities 2011: $20,799Net Assets 2011: $1,005,8822011Assets 2012: $1,003,203Liabilities 2012: $11,599Net Assets 2012: $991,6042012Assets 2013: $1,171,368Liabilities 2013: $53,385Net Assets 2013: $1,117,9832013Assets 2014: $1,440,242Liabilities 2014: $19,678Net Assets 2014: $1,420,5642014Assets 2015: $1,465,489Liabilities 2015: $23,072Net Assets 2015: $1,442,4172015Assets 2016: $2,199,673Liabilities 2016: $15,527Net Assets 2016: $2,184,1462016Assets 2017: $2,359,803Liabilities 2017: $15,852Net Assets 2017: $2,343,9512017Assets 2018: $2,378,928Liabilities 2018: $16,857Net Assets 2018: $2,362,0712018Assets 2019: $2,416,982Liabilities 2019: $18,632Net Assets 2019: $2,398,3502019Assets 2020: $2,565,911Liabilities 2020: $67,449Net Assets 2020: $2,498,4622020Assets 2021: $2,782,866Liabilities 2021: $13,396Net Assets 2021: $2,769,4702021Assets 2022: $2,730,476Liabilities 2022: $16,990Net Assets 2022: $2,713,4862022Assets 2023: $2,732,663Liabilities 2023: $12,673Net Assets 2023: $2,719,9902023Assets 2024: $2,622,984Liabilities 2024: $15,723Net Assets 2024: $2,607,2612024

Highlighted filing

2019

Assets$2,416,982
Liabilities$18,632
Net Assets$2,398,350
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $319,1832010Expenses 2011: $429,6742011Expenses 2012: $460,1492012Revenue 2013: $627,344Expenses 2013: $500,965Net Income 2013: $126,3792013Revenue 2014: $784,939Expenses 2014: $523,139Net Income 2014: $261,8002014Revenue 2015: $557,789Expenses 2015: $535,632Net Income 2015: $22,1572015Revenue 2016: $1,305,149Expenses 2016: $563,418Net Income 2016: $741,7312016Revenue 2017: $650,022Expenses 2017: $535,892Net Income 2017: $114,1302017Revenue 2018: $588,152Expenses 2018: $576,269Net Income 2018: $11,8832018Revenue 2019: $607,976Expenses 2019: $571,697Net Income 2019: $36,2792019Revenue 2020: $644,743Expenses 2020: $544,628Net Income 2020: $100,1152020Revenue 2021: $820,210Expenses 2021: $546,833Net Income 2021: $273,3772021Revenue 2022: $539,568Expenses 2022: $598,432Net Income 2022: -$58,8642022Revenue 2023: $686,933Expenses 2023: $680,454Net Income 2023: $6,4792023Revenue 2024: $645,094Expenses 2024: $767,620Net Income 2024: -$122,5262024

Highlighted filing

2019

Revenue$607,976
Expenses$571,697
Net Income$36,279
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$694,718
Mission and Program Overview

Mission

To assist incarcerated women and women in recovery in overcoming destructive behavior by sharing god's love and hope through the teaching of his word and by equipping them with life skills.

Providing Christ-centered recovery material and aftercare services to women, across the nation, who are incarcerated or who reside in addiction recovery facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,882,412$1,895,888▲ $13,476
Savings and Temporary Cash Investments$449,407$509,591▲ $60,184
Inventories for Sale or Use$8,633$5,826▼ $2,807
Prepaid Expenses and Deferred Charges$6,708$2,985▼ $3,723
Pledges and Grants Receivable$31,768$2,692▼ $29,076
Total Assets$2,378,928$2,416,982▲ $38,054
Liabilities
Accounts Payable and Accrued Expenses$16,857$18,632▲ $1,775
Total Liabilities$16,857$18,632▲ $1,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,343,341$2,362,703▲ $19,362
Net Assets With Donor Restrictions$18,730$35,647▲ $16,917
Total Net Assets Fund Balance$2,362,071$2,398,350▲ $36,279
Total Liabilities and Net Assets / Fund Balance$2,378,928$2,416,982▲ $38,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,778,161$274,332-
Other Land Buildings$37,532$2,037-
Equipment$80,195$160,887-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
April RiggsExecutive DirectorFT$64,924$64,924

Board Members and Trustees

NameTitle
Tim MerrillPresident
Margaret WillisVice President
Benita BrownDirector
Danny FultonDirector
Deannie HillDirector
Hugh BonifieldDirector
Jana YarbroughDirector
Kayla CarpenterDirector
Krystal HareDirector
Sharla SisemoreDirector
Kimberly GilbertSecretary
Rick BrennemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,884
Program Service Revenue
$9,368
Investment Income
$-7,500
Other Revenue
$22,224
All Other Contributions
$414,211
Change in Net Assets
$36,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,975
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$79,461
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$687,436
Total Revenue per Form 990
$607,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,403
Salaries, Compensation, and Employee Benefits$275,326
Total Fundraising Expense$16,565
Grants and Similar Amounts Paid$3,968
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,413$839$7,922$190,174
Depreciation Depletion$74,802$771$1,542$77,115
Current Officers, Directors, Trustees, and Key Employees$55,469$7,178$2,610$65,257
Office Expenses$36,220$0$2,743$38,963
Occupancy$23,768$3,612$9,244$36,624
Insurance$22,790$3,765$298$26,853
Payroll Taxes$18,467$617$811$19,895
Advertising$2,035$0$9,693$11,728
Fees for Services Other$0$0$10,655$10,655
Travel$5,054$0$1,941$6,995
Fees for Services Accounting$0$6,050$0$6,050
Grants to Domestic Individuals$3,968--$3,968
Conferences and Meetings$1,126$63$1,207$2,396
Other Expenses$1,471$0$302$1,773
All Other Expenses$24,779$1,172$-40,840$-14,889
Total Functional Expenses$530,998$24,134$16,565$571,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$651,158
Expenses per Audited Statements$571,697
Total Expenses per Form 990$571,697
Expenses Not Reported on Form 990$79,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,392
Fundraising Gross Income$57,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas in October$54,266$41,215$7,282$33,933
Hopefest$181,186$16,183$13,104$3,079
Total Events$245,655$57,398$61,392$-3,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sharing Hope Ministry Inc
EIN
91-2157950
Phone
8063587803
Address
PO Box 7160, Amarillo, TX 79114-7160

Signing Officer

Name
Tim Merrill
Title
President
Phone
8063587803
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
130

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Election of Members and Their Rights Members of the Board of Directors are not elected, but new members of the Board are presented to the Board by the Nominating Committee for approval by the Board of Directors.”

Pt VI, Line 11B

“Organization's Process to Review Form 990 A copy of the Return is provided to the Finance Committee. After review and any corrections are made, the electronic filing authorization is returned to the accountant for electronic filing of the tax return. Copies of the Form 990 are provided to each Board member subsequent to presentation of the audit and Form 990 to the Finance Committee.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy Each director, principal officer, and member of the management staff annually signs a statement which affirms that each person: Has received a copy of the Conflict of Interest Policy Has read and understands the Policy Has agreed to comply with the Policy, and understands Sharing Hope Ministry, Inc. is charitable and in order to maintain its federal tax exemption, must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Transactions of $2,000 or more with related parties who have a conflict of interest are prohibited. Transactions under $2,000 are allowed. The interested part is excluded from the discussion and approval of the transaction. Under certain circumstances, the Board may vote to allow transactions with related parties. With Board approval, relatives of Board members may be employed by Sharing Hope Ministry, Inc. The board member does not participate in hiring the employee or determining his/her salary and benefits.”

Pt VI, Line 15A

“Compensation Process for Top Official Compensation for the director is determined and approved by the Board of Directors.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation Governing documents are maintained at the offices of Sharing Hope Ministry, Inc. in Amarillo, Texas, and are available upon request from the general public.”

Pt XI

“Rounding”

Financial Statement Notes

Pt XII, Line 2D

“Direct special event expenses of 61,392 and losses of 13,004”

Pt XI, Line 2D

“Direct special event expenses”

Pt XI, Line 4B

“Rounding”

Raw XML AppendixShowing 400 of 575 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016857
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018632
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing Christ-centered recovery material and aftercare services to women, across the nation, who are incarcerated or who reside in addiction recovery facilities.
IRS990/AdvertisingGrp/FundraisingAmt09693
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02035
IRS990/AdvertisingGrp/TotalAmt011728
IRS990/AllOtherContributionsAmt0414211
IRS990/AllOtherExpensesGrp/FundraisingAmt0-40840
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01172
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024779
IRS990/AllOtherExpensesGrp/TotalAmt0-14889
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sharing Hope Ministry Inc
IRS990/BooksInCareOfDetail/PhoneNum08063587803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7160
IRS990/BooksInCareOfDetail/USAddress/CityNm0Amarillo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02610
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07178
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055469
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065257
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01207
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt063
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01126
IRS990/ConferencesMeetingsGrp/TotalAmt02396
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0169673
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0583884
IRS990/CYGrantsAndSimilarPaidAmt03968
IRS990/CYInvestmentIncomeAmt0-7500
IRS990/CYOtherExpensesAmt0292403
IRS990/CYOtherRevenueAmt022224
IRS990/CYProgramServiceRevenueAmt09368
IRS990/CYRevenuesLessExpensesAmt036279
IRS990/CYSalariesCompEmpBnftPaidAmt0275326
IRS990/CYTotalExpensesAmt0571697
IRS990/CYTotalFundraisingExpenseAmt016565
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0607976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01542
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0771
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074802
IRS990/DepreciationDepletionGrp/TotalAmt077115
IRS990/Desc0Sharing Hope Ministry Provides an average of 1500 Christ-centered services each month to incarcerated and recovering women across the United States.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018730
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt035647
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0313970
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06050
IRS990/FeesForServicesOtherGrp/FundraisingAmt010655
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt010655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Hugh Bonifield
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharla Sisemore
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Brenneman
IRS990/Form990PartVIISectionAGrp/PersonNm3Kimberly Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm4Benita Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Jana Yarbrough
IRS990/Form990PartVIISectionAGrp/PersonNm6Krystal Hare
IRS990/Form990PartVIISectionAGrp/PersonNm7Danny Fulton
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Merrill
IRS990/Form990PartVIISectionAGrp/PersonNm9April Riggs
IRS990/Form990PartVIISectionAGrp/PersonNm10Margaret Willis
IRS990/Form990PartVIISectionAGrp/PersonNm11Kayla Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm12Deannie Hill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt964924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0169673
IRS990/FundraisingDirectExpensesAmt061392
IRS990/FundraisingGrossIncomeAmt057398
IRS990/GainOrLossGrp/OtherAmt0-13003
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03968
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03968
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012347
IRS990/GrossReceiptsAmt0694718
IRS990/GrossRentsGrp/RealAmt023044
IRS990/GrossSalesOfInventoryAmt02081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0298
IRS990/InsuranceGrp/ManagementAndGeneralAmt03765
IRS990/InsuranceGrp/ProgramServicesAmt022790
IRS990/InsuranceGrp/TotalAmt026853
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08633
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05826
IRS990/InvestmentIncomeGrp/ExclusionAmt05503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05503
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01882412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01895888
IRS990/LandBldgEquipCostOrOtherBssAmt02333144
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025350
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist women who are incarcerated or in recovery in overcoming their destructive behavior by sharing God's love and hope through the teaching of His word and by equipping them with life skills.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02362071
IRS990/NetAssetsOrFundBalancesEOYAmt02398350
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13003
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13003
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3994
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02081
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02081
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023044
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02343341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02362703
IRS990/NoncashContributionsAmt011833
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt09244
IRS990/OccupancyGrp/ManagementAndGeneralAmt03612
IRS990/OccupancyGrp/ProgramServicesAmt023768
IRS990/OccupancyGrp/TotalAmt036624
IRS990/OfficeExpensesGrp/FundraisingAmt02743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt036220
IRS990/OfficeExpensesGrp/TotalAmt038963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bibles and Other Publications
IRS990/OtherExpensesGrp/Desc1Dues and Fees
IRS990/OtherExpensesGrp/Desc2Groceries and Food
IRS990/OtherExpensesGrp/Desc3Volunteer Appreciation
IRS990/OtherExpensesGrp/FundraisingAmt08207
IRS990/OtherExpensesGrp/FundraisingAmt1230
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt066771
IRS990/OtherExpensesGrp/ProgramServicesAmt11341
IRS990/OtherExpensesGrp/ProgramServicesAmt211524
IRS990/OtherExpensesGrp/ProgramServicesAmt31471
IRS990/OtherExpensesGrp/TotalAmt074978
IRS990/OtherExpensesGrp/TotalAmt11638
IRS990/OtherExpensesGrp/TotalAmt211524
IRS990/OtherExpensesGrp/TotalAmt31773
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01093
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01093
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190174
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0617
IRS990/PayrollTaxesGrp/ProgramServicesAmt018467
IRS990/PayrollTaxesGrp/TotalAmt019895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02985
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0April Riggs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Participant income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09368
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Patsy's Place Transitional Home provides safe housing, basic necessities, education, mentoring, recovery services and support to women from the Texas Panhandle. Graduates leave the program as self-sufficient, productive members of society.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175396
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09368
IRS990/ProgSrvcAccomActy3Grp/Desc0Center for Advancement provides support for women who have been released from prison with the goal of helping them break the chains of incarceration, addiction, and abuse by teaching them to live healthy, productive, and Godly lives.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041632
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07444
IRS990/PYInvestmentIncomeAmt04414
IRS990/PYOtherExpensesAmt0305277
IRS990/PYOtherRevenueAmt016476
IRS990/PYProgramServiceRevenueAmt05633
IRS990/PYRevenuesLessExpensesAmt011883
IRS990/PYSalariesCompEmpBnftPaidAmt0263548
IRS990/PYTotalExpensesAmt0576269
IRS990/PYTotalRevenueAmt0588152
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023044
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509591
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2015: 61344. 2016: 10224. 2017: 27525. 2018: 2531. 2019: 8548.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01312402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03607788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132816
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110172
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73010
IRS990ScheduleA/PublicSupportTotal170Amt02859037
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0748751
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01312402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03607788
IRS990ScheduleA/TotalSupportAmt03850776

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,416,982
Liabilities
$18,632
Net assets
$2,398,350
Revenue
$607,976
Expenses
$571,697
Net income
$36,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.02$2.61$0.65$0.77$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.69$0.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$0.54$0.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$0.82$0.55$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.07$2.50$0.64$0.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$0.61$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$0.59$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.65$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$1.31$0.56$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.44$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.78$0.52$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.63$0.50$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$0.32