Outside The Walls Ministries
- Assets
- $129.3k
- Revenue
- $568.7k
- Investments
- $0.0
- Employees
- 13
- Location
- Lubbock, TX
- Founding
- 04/2017
- Data as of
- 12/2021
- EIN
- 38-3991058
Organization Overview
Outside The Walls Ministries is located in Lubbock, TX. The organization was established in 2017. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Outside The Walls Ministries employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outside The Walls 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, Outside The Walls Ministries generated $568.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 32.4% each year . All expenses for the organization totaled $528.2k during the year ending 12/2021. While expenses have increased by 17.8% per year over the past 4 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATES AND MOBILIZES THE PUBLIC ON LOCAL SOCIAL AND ECONOMIC DISPARITIES BY SHARING ITS PLATFORM AND FUNDS GENERATED WITH NON-PROFIT ORGANIZATIONS EFFECTIVELY BREAKING CYCLES OF POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2020 AND 2021 OTWM DBA TOVA COFFEEHOUSE CONTINUED TO MINISTER AND PROVIDE RESOURCES DURING THE PANDEMIC SHUTDOWN. WE REMAINED OPEN AS AN ESSENTIAL BUSINESS WITH THE INTENT TO CONTINUE TO PROVIDE JOBS AND GENERATE REVENUE TO PUT BACK INTO OUR LOCAL COMMUNITY. WE WERE ABLE TO CONTINUE OUR CAUSE DRINK INITIATIVE AND DONATED PROFITS FROM THAT TO AT LEAST 10 DIFFERENT LOCAL ORGANIZATIONS. WE HAVE PROVIDED JOBS AND OPPORTUNITIES FOR 3 DIFFERENT EMPLOYEES EITHER AGING OUT OF THE FOSTER CARE SYSTEM OR IDENTIFYING AS AN ADULT WITH SPECIAL NEEDS. WE CURRENTLY SERVE OUR COFFEE INSIDE LUBBOCKS U.S. DEPARTMENT OF VETERANS AFFAIRS OUT PATIENT CLINIC AND MINISTER TO THE VETERANS AND EMPLOYEES THEREIN. OTWM DBA TOVA AIMS TO CONTINUE TO BE A HUB FOR PROVIDING RESOURCES AND INFORMATION ABOUT LOCAL FOSTER CARE AND ADOPTION AS WELL AS BEING A BRIDGE BETWEEN THE INDIVIDUAL, LOCAL AND CORPORATE BUSINESSES TO THE IMPOVERISHED SIDE OF TOWN AND THE AGENCIES WITHIN. WE HOPE TO OPEN MORE LOCATIONS AND POSSIBLY A ROASTERY TO PROVIDE MORE SUSTAINABLE JOBS FOR PEOPLE TO ESCAPE CHRONIC HOMELESSNESS AND THE CYCLE OF POVERTY. WE AIM TO BRING OUR INFORMATION AND RECOURSES BEYOND THE WALLS OF OUR CAFE AND WOULD LIKE TO EDUCATE THROUGH CATERING AT CORPORATE EVENTS AND LOCAL FESTIVALS. OTWM DBA TOVA AIMS TO SEE A LUBBOCK WITHOUT POVERTY OR THE NEED FOR A FOSTER CARE SYSTEM
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kaileigh N Wells Hourly Employee | 40 | $35,361 | |
Kelly Kossuth Hourly | 30 | $31,580 | |
Mckynlee Bly Hourly Employee | 30 | $22,167 | |
Benjamin Shelburne Hourly Employee | 25 | $22,062 | |
Amber Flickinger Employee | 20 | $13,295 | |
Edwin E Davis Director | Trustee | 10 | $0 |
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 | $90,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,100 |
| Total Program Service Revenue | $478,614 |
| 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 | $568,714 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,721 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,311 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,875 |
| 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 | $25,448 |
| Advertising and promotion | $3,805 |
| Office expenses | $1,903 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,315 |
| Travel | $492 |
| 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 | $21,336 |
| Insurance | $6,446 |
| All other expenses | $13,362 |
| Total functional expenses | $528,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,811 |
| Savings and temporary cash investments | $6,318 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,711 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,028 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $92,466 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $129,334 |
| Accounts payable and accrued expenses | $21,548 |
| 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 | $50,005 |
| Total liabilities | $71,553 |
| Net assets without donor restrictions | $0 |
| 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 | $57,781 |
| Total liabilities and net assets/fund balances | $129,334 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Outside The Walls Ministries has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Ershel Franklin Charitable Trust Post, TX PURPOSE: OPERATIONAL USE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Corporation Houma, LA | $15,661,885 | $35,284,131 |
Arca Albuquerque, NM | $18,505,466 | $31,341,339 |
Disability Services Of The Southwest San Antonio, TX | $12,999,029 | $27,578,028 |
Hughen Center Inc Port Arthur, TX | $48,676,855 | $32,249,164 |
Buckner International Dallas, TX | $12,129,357 | $21,781,250 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Military Warriors Support Foundation San Antonio, TX | $26,095,499 | $9,501,589 |
Caritas Of Austin Austin, TX | $7,645,786 | $15,511,664 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Mission Of Mercy Inc Corpus Christi, TX | $7,577,811 | $11,960,672 |
Life Styles Inc Fayetteville, AR | $7,250,362 | $10,687,117 |
Independent Living Resource Center Albuquerque, NM | $3,325,195 | $9,733,666 |