His House Outreach Ministries Inc
- Assets
- $1.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Claremore, OK
- Founding
- 02/2014
- Data as of
- 12/2023
- EIN
- 45-3635997
Organization Overview
His House Outreach Ministries Inc is located in Claremore, OK. The organization was established in 2014. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, His House Outreach Ministries Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. His House Outreach Ministries Inc 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, His House Outreach Ministries Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 43.7% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 37.9% per year over the past 9 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
WE EQUIP AND EMPOWER WOMEN TRANSITIONING OUT OF INCARCERATION BY PROVIDING STABLE EMPLOYMENT AND HOUSING, LIFE SKILLS, AND MENTORS TO WALK ALONGSIDE THEM. THROUGH THIS, WE INSPIRE HOPE, DISRUPT CYCLES OF INCARCERATION, AND RESTORE FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL HOUSING: SHE BREWS PROVIDES AFFORDABLE, SAFE RESIDENTIAL HOUSING WITH STRUCTURED PROGRAM SUPPORT FOR WOMEN TRANSITIONING FROM INCARCERATION. WE SITUATIONALLY PROVIDE FAMILY HOUSING WHEN WOMEN ARE REUNITED WITH THEIR CHILDREN AND GRADUATE HOMES FOR WOMEN WITH CHILDREN WHO NEED EXTENDED SUPPORT. WE SERVE WOMEN COMING FROM ACROSS THE STATE IN TULSA AND CLAREMORE WITH THE CAPACITY TO SERVE APPROXIMATELY 60, AND OPERATE A MENS HOME IN CLAREMORE. EXPENSE INCLUDE BOTH OWNED AND RENTED TRANSITIONAL HOMES, SUPERVISING MANAGEMENT, IMPROVEMENTS, MAINTENANCE AND UPKEEP AND OTHER TYPICAL EXPENSES OF HOME OWNERSHIP.
JOB TRAINING: OUR PROGRAM PROVIDES EXTENSIVE JOB TRAINING FOR THE FORMERLY INCARCERATED WOMEN WE SERVE THROUGH EMPLOYMENT AT OUR NON-PROFIT RETAIL COFFEE SHOPS, SHE BREWS COFFEE & ROASTERY. IN ADDITION TO OPERATING MULTIPLE RETAIL COFFEE LOCATIONS, SHE BREWS PROCURES OUR COFFEE BEANS FROM SOURCES ACROSS THE GLOBE AND ROASTS THE COFFEE BEANS IN HOUSE. WE ALSO OPERATE A WHOLESALE ROASTED COFFEE BEAN SALES FUNCTION AND SELL COFFEE BEANS ONLINE THROUGH OUR WEBSITE. THIS PROVIDES MULTIPLE JOB TRACKS FOR THE WOMEN WE SERVE INCLUDING BARISTA, COFFEE ROASTING,SALES, SERVICE, ADMINISTRATION, ETC. EXPENSES INCLUDE STAFFING ALL LEVELS OF STAFF AND MANAGEMENT AND ALL OF THE OTHER RELATED EXPENSES FOR COST OF GOODS, RENT, SALARIES, MARKETING AND PROMOTION, ACCOUNTING, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Bear President | Trustee | 40 | $0 |
Deidra Kirtley Director | Trustee | 2 | $0 |
Brad Guidry Treasurer | Trustee | 20 | $0 |
Eileen Guidry Director | Trustee | 5 | $0 |
Laura Cardinal Director | Trustee | 15 | $0 |
Francois Cardinal Director | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,673 |
| All other contributions, gifts, grants, and similar amounts not included above | $862,111 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $880,784 |
| Total Program Service Revenue | $510,200 |
| 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 | $1,401,635 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $351,092 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,352 |
| Fees for services: Accounting | $6,918 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28,840 |
| Office expenses | $6,442 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $164,341 |
| Travel | $732 |
| 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 | $0 |
| Insurance | $29,934 |
| All other expenses | $123,498 |
| Total functional expenses | $1,082,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,441 |
| Savings and temporary cash investments | $516,747 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,653 |
| 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 | $1,306,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $1,879,949 |
| Accounts payable and accrued expenses | $35,269 |
| 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 | $35,269 |
| Net assets without donor restrictions | $1,844,680 |
| 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 | $1,879,949 |