Repair The Breach Ministries
- Assets
- $1.4m
- Revenue
- $646.0k
- Investments
- $0.0
- Employees
- 18
- Location
- Cleveland, TX
- Founding
- 01/2005
- Data as of
- 12/2023
- EIN
- 20-0758643
Organization Overview
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. As of 12/2023, Repair The Breach Ministries employed 18 individuals. 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 12/2023, Repair The Breach Ministries generated $646.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $668.8k during the year ending 12/2023. While expenses have increased by 6.3% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
LOW INCOME DAYCARE, FOOD PANTRY, COUSLING & COMMUNITY SERVICE CENTER, RETREAT CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
BREACH EARLY LEARNING CENTER DAYCARE BLD#1 IS LOCATED AT 103 EAST CROCKETT STREET, CLEVELAND TEXAS 77327 HOUSING CHILDREN FROM INFANTS TO 15 YEARS OF AGE. BLD#2 REPAIR THE BREACH MINISTRIES DREAM CENTER LOCATED AT 1301 NEVELLS FAIRY RD. CLEVELAND TEXASD 77327 HOUSEING AFTER SCHOOL AND ARTS & CRAFTS, ADVANCED CLESSES AND GIFTED & SPECIAL ASSISTANCE PROGRAMS. MENTORING AN AND TUTTORING CLASSES AVAILABLE. AFTER SCHOOL & ADVANCED SCHOOL AGE CHILDREN EBROLLED IN GIFTED & TALENTED CLASSES ALONG WITH MENTORING FOR ADULTS AND CHELDREN INROLLED IN BELC AND ALSO OPPEN TO THE PUBLIC ONLY FOR AFTER HOURS CLASSES.
REPAIR THE BREACH MINISTRIES CHURCH &COMMUNITY SERVICE CENTER PROVIDES CHRISTIAN COUSELING FOR FAMILIES & INDIVIDUALS, WE TEACH BIBLICALLY BASED MARRIGE & INDIVIDUAL COUSELLING SESSIONS AT REDUCED RATES TO QUILIFIED FAMILIES & INDIVIDUALS. RTBM FOOD PANTRY SERVICES 60-80 FAMILIES PER WEEK WITH GROCERIES.MOBIL FOOD DRIVES ARE PROVIDED DURING FEMA DESASTERS & EMERGENCY. SEASONAL FOOD GIVE-AWAYS FOR THANKSGIVING & CHRISTMAS OF 14000-20000 LBS AER GIVEN IN PARTNISHIP WITH THE HOUSTON FOOD BANK & MINISTRY PARTNERS. FOR CHRISTMAS WE PARTNER WITH TOYS FOR TOTS TO GIVE 500 KID CHRISTMAS TOYS EACH YEAR.
GENTILE VILLA MINISTRY RETREAT HOME IS LOCATED IN 329 TIJUANA DRIVE GOODRICH TEXAS 77335. THIS HOME IS FOR FAMILY AND COMMUNITY AS WELL AS MINISTRY RETREAT VENUES & FAMILY REUNION VACATION GETAWAYS. RTBM MENS & WOMENS MINISTRY AND THE DREAM CENTERS MENTORING PROGRAM USES THIS FACILITY FOR EVENTS. IT ALSO HOUSES ON EMERGENCY BASIS DOMESTIC VIOLENCE AND COMMUNITY SERVICE FUNCTIONS ON A CASE BY CASE BASIS. THIS FACILITY IS HOSTRTBM BUISNESS MEETINGS AND BOARD MEETINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alpha Harrell Pre-School Teacher | Officer | 40 | $19,982 |
Cheryl Driver Daycare Director Board Member #2 | Trustee | 40 | $53,120 |
Raphael Driver Pastor CEO Board Member #1 | OfficerTrustee | 20 | $0 |
Brandin Driver Vice Presedent/ Board Member #3 | Trustee | 5 | $0 |
Anita Butler Toddler Teacher | Officer | 40 | $21,599 |
Antionette Butler Assistant Director | Officer | 50 | $20,695 |
Financial Statements
| 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 | $37,678 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,678 |
| Total Program Service Revenue | $608,317 |
| 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 | $645,995 |
| 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. | $229,411 |
| 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 | $44,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $867 |
| 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 | $0 |
| Advertising and promotion | $2,275 |
| Office expenses | $22,776 |
| Information technology | $1,919 |
| Royalties | $0 |
| Occupancy | $43,031 |
| Travel | $13,905 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,400 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $21,823 |
| All other expenses | $103,894 |
| Total functional expenses | $668,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,694 |
| 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 | $1,249,320 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,424,014 |
| Accounts payable and accrued expenses | $130,000 |
| 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 | $130,000 |
| Net assets without donor restrictions | $1,294,014 |
| 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 | $1,424,014 |