Christs Hope And Reconciliation Ministry
- Assets
- $1.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 13
- Location
- Houston, TX
- Founding
- 09/2011
- Data as of
- 06/2022
- EIN
- 37-1638740
Organization Overview
Christs Hope And Reconciliation Ministry is located in Houston, TX. The organization was established in 2011. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Christs Hope And Reconciliation Ministry employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christs Hope And Reconciliation Ministry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Christs Hope And Reconciliation Ministry generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 10.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHRIST'S HOPE AND RECONCILIATION MINISTRY (C.H.A.R.M.) EXISTS TO MINISTER TO INCARCERATED MEN AND WOMEN, CORRECTIONAL PERSONNEL, AND THEIR RESPECTIVE FAMILIES. C.H.A.R.M.'S GOAL IS TO SHARE THE HOPE FOUND ONLY IN JESUS CHRIST AND TO SEE SOULS RECONCILED TO GOD, RESULTING IN TRANSFORMED LIVES AND RELATIONSHIPS WITH FAMILIES, THE LOCAL CHURCH, AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRISON MINISTRY:CHRIST'S HOPE AND RECONCILIATION MINISTRY (C.H.A.R.M.) FACILITATED APPROXIMATELY 9 LARGE PRISON EVENTS, PLUS APPROXIMATELY 260 SMALLER WEEKLY EVENTS, INCLUDING CELEBRATE RECOVERY AND BIBLE STUDIES. OVER 300 VOLUNTEERS (APPROXIMATELY 50 UNIQUE) PARTICIPATED IN EVANGELICAL SPORTS EVENTS, CONCERTS, TALENT SHOW, CARE PACKAGE DELIVERY, AND WORSHIP SERVICES HELD IN HOUSTON-AREA PRISONS. THOSE EVENTS WERE ATTENDED BY AN AVERAGE OF 150-200 INMATES. C.H.A.R.M.'S SMALLER, WEEKLY EVENTS AVERAGED BETWEEN 5 AND 50 ATTENDEES.
TRANSITIONAL HOUSES: CHRIST'S HOPE AND RECONCILIATION MINISTRY (C.H.A.R.M.) OPERATED 8 TRANSITIONAL HOMES FOR RECENTLY RELEASED INMATES AND HOUSED APPROXIMATELY 70 MEN DURING THE FISCAL YEAR ENDED JUNE 30, 2022. IN ADDITION TO HOUSING, THE ORGANIZATION HELPED WITH FOOD, CLOTHING, AND TRANSPORTATION AND PROVIDED JOB SEARCH ASSISTANCE. THE ORGANIZATION'S AFTERCARE PROGRAM INCLUDES IN-HOME BIBLE STUDIES, CHURCH ATTENDANCE, COMMUNITY SERVICE, AND ACCOUNTABILITY GROUPS. C.H.A.R.M. PROVIDES A SAFE, DRUG- AND ALCOHOL-FREE ENVIRONMENT WHERE ITS RESIDENTS CAN BEGIN THEIR SUCCESSFUL TRANSITION BACK INTO SOCIETY AS PRODUCTIVE, GODLY INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David A Trickett Ministry Director | OfficerTrustee | 65 | $74,667 |
Darrel Taylor Director | Trustee | 1 | $0 |
Jim Dosch Director | Trustee | 1 | $0 |
Brad Talbert Director | Trustee | 1 | $0 |
Jarret Venghaus Director | Trustee | 1 | $0 |
Ryan Bishop Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $72,264 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,369,581 |
| Noncash contributions included in lines 1a–1f | $15,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,441,845 |
| Total Program Service Revenue | $158,138 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,609,902 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $311,608 |
| Compensation of current officers, directors, key employees. | $31,161 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $259,993 |
| Pension plan accruals and contributions | $1,894 |
| Other employee benefits | $28,741 |
| Payroll taxes | $23,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,001 |
| Advertising and promotion | $21,019 |
| Office expenses | $99,776 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $223,291 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,161 |
| Insurance | $84,474 |
| All other expenses | $0 |
| Total functional expenses | $1,322,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $587,752 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $960,495 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,978 |
| Total assets | $1,558,225 |
| Accounts payable and accrued expenses | $32,123 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,123 |
| Net assets without donor restrictions | $1,526,102 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,558,225 |