Repair The Breach Ministries is located in Cleveland, TX. The organization was established in 2005. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Repair The Breach Ministries 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 12/2021, Repair The Breach Ministries generated $476.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $514.3k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP THOSE IN NEED OF ASSISTANCE THROUGH OUR FOOD BANK WITH FOOD. CHILDCARE FOR FAMILIES & THOSE ON NCI ASSISTANCE PROGRAM WITH DAYCARE. PROVIDE CLOTHING THROUGH OUR CENTER & THE RACK RESALE, ALONG WITH FREE CLOTHING FOR THOSE REFERRALS BY CHURCHES & CITY & GOVERNMENTAL OFFICES AS NEEDED. COUNSELING FROM OUR COMMUNITY CENTER & MENTORING PROGRAMS FOR ADULTS & KIDS BY PARTNERING BY PARTNERING WITH OTHER ORGANIZATIONS. PREACHING, TEACHING, COUNSELING & SHARING THE GOSPEL OF JESUS CHRIST IN ACTION ACCORDING TO THE HOLY BIBBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BREACH EARLY LEARNING CENTER DAYCARE BLD#1 LOCATED AT 103 EAST CROCKETT STREET, CLEVELAND TEXAS 77327. HOUSING CHILDREN FROM INFANTS TO 13 YEARS OF AGE & BLD#2 THE DREAM CENTER LOCATED 1301 NEVELS FAIRY ROAD CLEVELAND TEXAS 77327 HOUSING AFTER SCHOOL CHILDREN BOTH ENROLLED IN BREACH BUT ALSO FOR THE COMMUNITY AS PART OF THE MENTORING PROGRAM AT SEPARATE HOURS OF THOSE ENROLLED IN DAYCARE PER STATE REGULATIONS
GENTILE VILLA FACILITY IS A RETREAT HOUSE LOCATED AT 329 TIJUANA STREET GOODRICH TEXAS 77335 FOR FAMILY AND COMMUNITY VENUES ALONG WITH CHURCH MEN & WOMEN GROUPS OUTREACH RETREAT OVERNIGHT ACCOMMODATIONS. OUR CHURCH AND FAMILY RETREAT FACILITY PROVIDES SCHEDULED BOOKINGS ALONG WITH FREE EVENTS ACCOMMODATIONS FOR OUR DREAM CHASSERS OUTREACH PROGRAM. IT ALSO HOUSES OUR DOMESTIC VIOLENCE AND COMMUNITY OUTREACH FUNCTIONS THAT ARE [PROVIDED ON A CASE BY CASE BASIS. GENTILE VILLA HOST RTBM BUSINESS MEETINGS.
RTBM COMMUNITY SERVICE CENTER PROVIDES CHRISTIAN COUNSELING FOR FAMILIES 7 INDIVIDUALS, WE ALSO HAVE MENTORING PROGRAMS FOR CHILDREN & ADULTS. WE TEACH BIBLICALLY BASED MARRIAGE COUNSELING SESSIONS AT NO OR REDUCED RATES TO FAMILIES & INDIVIDUALS. RTBM FOOD PANTRY SERVICES PROVIDE 400-500 FAMILIES FOOD MONTHLY WITH GROCERIES. PARTNERING WITH THE HOUSTON FOOD BANK IN GIVING14,000-20,000 LBS. OF FOOD ALSO THROUGH MOBILE FOOD TRUCKS AT THROUGHOUT THE YEAR. EACH SCHOOL YEAR AGE APPROPRIATE STOCKED BACKPACKS TO SCHOOL AGE CHILDREN IN NEED. THANKSGIVING WE GIVE 100-200 HOLIDAY GROCERY BASKETS. OUR SHARE YOU HOLIDAY TOY DRIVE GIVES 500-800 CHILDREN TOYS FOR CHRISTMAS ALONG WITH TOYS FOR TOTS.
GENERAL EXPENSE OF OFFICE AND OPERATIONS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cheryl Driver CEO Daycare Director | OfficerTrustee | 30 | $43,680 |
Ashley Cotton After School Teacher/food Program Asst. | 40 | $19,469 | |
Alpha Harrell Pre School Teacher | 40 | $17,588 | |
Antionette Butler Director Blb.#2 | 40 | $17,249 | |
Kelcy Sanchez Infant Room Teacher | 40 | $16,190 | |
Charlene Butler Food Pantry Coordinator | 35 | $15,668 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $40,381 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $40,381 |
Total Program Service Revenue | $435,574 |
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 | $475,955 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $162,597 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $36,372 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,249 |
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 | $6,951 |
Advertising and promotion | $1,203 |
Office expenses | $41,287 |
Information technology | $6,043 |
Royalties | $0 |
Occupancy | $15,000 |
Travel | $10,331 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,750 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $7,782 |
All other expenses | $0 |
Total functional expenses | $514,321 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $63,944 |
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 | $449,320 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $513,264 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $513,264 |
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 | $513,264 |
Over the last fiscal year, we have identified 1 grants that Repair The Breach Ministries has recieved totaling $11.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Organization Name | Assets | Revenue |
---|---|---|
Firstline Schools Inc New Orleans, LA | $25,158,781 | $60,437,770 |
Education Service Center Region Xii Of Texas Waco, TX | $21,686,581 | $37,093,935 |
New Meridian Corporation Austin, TX | $22,335,966 | $20,374,244 |
Belle Chasse Academy Inc Belle Chasse, LA | $29,416,847 | $17,545,847 |
Village Tech Schools Duncanville, TX | $32,290,922 | $14,785,373 |
Bexar County Performing Arts Center Foundation San Antonio, TX | $183,646,136 | $8,087,390 |
Leading Educators Inc New Orleans, LA | $10,160,201 | $9,461,961 |
Hispanic Association Of Colleges And Universities San Antonio, TX | $14,909,180 | $14,551,149 |
Passages America Israel Inc Allen, TX | $8,997,691 | $7,060,714 |
Extend-A-Care Inc Austin, TX | $4,350,683 | $9,102,758 |
Educate Girls Austin, TX | $42,960,470 | $14,126,525 |
Evolution Acadamy Richardson, TX | $15,542,643 | $6,925,248 |