Civic Intelligence

Idle Hands Ministries

990 • Fiscal year 2024 • EIN 92-2885459

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 03, 2025

Organization ProfileN/A
402 Sunset StMidland, TX 79701

(432) 222-3226

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$107,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-2.4%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$101,424

Down $2,452 (-2.4%) from 2023

Net Assets

Down

$101,424

Down $2,025 (-2.0%) from 2023

Liabilities

Down

$0

Down $427 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$279,631

Up $117,016 (+72%) from 2023

Expenses

Up

$282,509

Up $223,345 (+378%) from 2023

Net Income

Down

-$2,878

Down $106,329 (-103%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2023: $103,876Liabilities 2023: $427Net Assets 2023: $103,4492023Assets 2024: $101,424Liabilities 2024: $0Net Assets 2024: $101,4242024Assets 2025: $1,339,405Liabilities 2025: $0Net Assets 2025: $1,339,4052025

Highlighted filing

2024

Assets$101,424
Liabilities$0
Net Assets$101,424
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2023: $162,615Expenses 2023: $59,164Net Income 2023: $103,4512023Revenue 2024: $279,631Expenses 2024: $282,509Net Income 2024: -$2,8782024Revenue 2025: $1,610,917Expenses 2025: $374,184Net Income 2025: $1,236,7332025

Highlighted filing

2024

Revenue$279,631
Expenses$282,509
Net Income-$2,878
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.0
Gross Receipts
$279,631
Mission and Program Overview

Mission

Idle hands ministry is a christ-centered recovery program that believes by placing god at the forefront of our lives and actively serving the local community, people can overcome their addiction, depression and anxiety. We aim to inspire educate and empower people on their journey, fostering a sense of belonging and offering practical resoursec rooted in faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,449$101,424▼ $2,025
Cash and Non-Interest-Bearing Accounts$98,053$93,905▼ $4,148
Land, Buildings, and Equipment, Net$5,823$7,519▲ $1,696
Total Assets$103,876$101,424▼ $2,452
Liabilities
Accounts Payable and Accrued Expenses$427$0▼ $427
Total Liabilities$427$0▼ $427
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,449$101,424▼ $2,025
Total Liabilities and Net Assets / Fund Balance$103,876$101,424▼ $2,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,519$1,510-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul GreeneExecutive DirectorFT$107,000$107,000

Board Members and Trustees

NameTitle
Cody StroudPresident
Chris GonzalesBoard Member
Scott CauthernBoard Member
Lisa GonzalesSecretary
Chase YadonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,866
Program Service Revenue
$0
Investment Income
$3,765
Other Revenue
$0
All Other Contributions
$275,866
Change in Net Assets
$-2,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,323
Salaries, Compensation, and Employee Benefits$115,186
Total Fundraising Expense$6,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,400$67,250$5,350$107,000
All Other Expenses$5,946$2,123$424$8,493
Payroll Taxes$3,783$3,847$556$8,186
Other Expenses$1,680$600$120$2,400
Information Technology$1,155$413$82$1,650
Office Expenses$1,052$376$75$1,503
Depreciation Depletion$0$863$0$863
Total Functional Expenses$199,408$76,325$6,776$282,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
Idle Hands Ministries
EIN
92-2885459
Phone
4322223226
Address
402 SUNSET ST, MIDLAND, TX 79701

Signing Officer

Name
Cody Stroud
Title
President
Phone
4322223226
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
80

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is made available at the monthly meeting after it has been filed.”

Pt VI, Line 15A

“Annual review of pay is conducted for all compensated worker”

Pt VI, Line 15B

“Annual review of pay is conducted for all compensated worker”

Pt VI, Line 2

“Lisa and chris gonzales are husband and wife”

Pt VI, Line 12C

“Periodic reviews are done annually”

Pt V, Line 14B

“A copy of the report is made available”

Pt X

“Rounding differences caused total to be off by $2”

Raw XML Appendix370 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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IRS990/Desc0TO GIVE SUPPORT, HOPE, AND HEALING FOR THOSE BATTLING ADDICTION AND DEPRESSION IN WEST TEXAS. WE ACCOMPLISH THIS THROUGH OUR PROGRAMS WHICH INCLUDE PROVIDING HEALTHY ACTIVITIES, HEALTHY COPING SKILLS, MULTIPLE EDUCATION PROGRAMS FOR CHILDREN AND ADULTS. FELLOWSHIP MEALS ARE PROVIDED FOR FAMILIES WHO ATTEND EVENING AND WEEKEND PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE AT THE MONTHLY MEETING AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF PAY IS CONDUCTED FOR ALL COMPENSATED WORKER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF PAY IS CONDUCTED FOR ALL COMPENSATED WORKER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODIC REVIEWS ARE DONE ANNUALLY
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ReturnHeader/ReturnTs02025-03-10T11:50:37-07:00
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ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,424
Liabilities
$0
Net assets
$101,424
Revenue
$279,631
Expenses
$282,509
Net income
-$2,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.61$0.37$1.24
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.28$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.06$0.10