Pauls Project
- Assets
- $205.7k
- Revenue
- $794.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Lubbock, TX
- Founding
- 01/2015
- Data as of
- 12/2022
- EIN
- 47-2366074
Organization Overview
Pauls Project, operating under the name Grace Campus, is located in Lubbock, TX. The organization was established in 2015. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Grace Campus employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grace Campus 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 12/2022, Grace Campus generated $794.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $809.2k during the year ending 12/2022. 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
SHELTER AND BASIC NEEDS ARE PROVIDED FOR MEMBERS OF THE HOMELESS COMMUNITY. ONCE APPROVED FOR RESIDENCY, SERVICES ARE PROVIDED THAT INCLUDE MEALS, BATH AND LAUNDRY FACILITIES AND THE CREATION OF INDIVIDUALS LIFE PLANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER AND BASIC NEEDS ARE PROVIDED FOR MEMBERS OF THE HOMELESS COMMUNITY. ONCE APPROVED FOR RESIDENCY,, SERVICES ARE PROVIDED THAT INCLUDE MEALS, BATH AND LAUNDRY FACILITIES, AND THE CREATION OF INDIVIDUAL LIFE PLANS. WE MINISTER TO WELL OVER 1,000 INDIVIDUALS THROUGHOUT THE COURSE OF A YEAR. THERE ARE CURRENTLY 80 CLIENTS LIVING IN TINY HOMES. WE ALSO PROVIDE SERVICES TO OTHER HOMELESS INDIVIDUALS THROUGH MEALS, FOOD, AND ACCESS TO OUR CLOTHES CLOSET.
DURING CRITICALLY COLD PERIODS, SHELTER IS PROVIDED TO ALL HOMELESS INDIVIDUALS IN THE COMMUNITY. AN INSULATED BARN ON THE PROPERTY HOUSES ANY INDIVIDUALS WITHOUT SHELTER AND A PLACE TO GET OUT OF THE COLD.
LIFE SKILL CLASSES ARE PROVIDED TO ASSIST CLIENTS IN BREAKING FREE OF PREVIOUS MINDSETS AND ADDICTIONS. THESE CLASSES INCLUDE ANGER MANAGEMENT, AA, NA, AND OTHER APPROPRIATE LIFE SKILL CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerri Ann Moore Program Director | Officer | 60 | $58,102 |
Chris Moore Executive Director | Officer | 60 | $58,102 |
Eden Shelton Secretary | OfficerTrustee | 10 | $0 |
Ryan Braus President | OfficerTrustee | 10 | $0 |
Marsha Bryant Treasurer | OfficerTrustee | 15 | $0 |
Charles Chambers Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $571,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $222,758 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $794,000 |
| Total Program Service Revenue | $0 |
| 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 | $794,000 |
| 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 | $116,204 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,107 |
| Payroll taxes | $8,889 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,732 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,158 |
| 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 | $0 |
| Insurance | $17,846 |
| All other expenses | $0 |
| Total functional expenses | $809,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,180 |
| 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 | $22,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $205,720 |
| 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 | $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 | $205,720 |
| Total liabilities and net assets/fund balances | $205,720 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pauls Project has recieved totaling $29,000.
| Awarding Organization | Amount |
|---|---|
Monty Miller Living Legacy Foundation Lubbock, TX PURPOSE: SUPPORT | $12,000 |
International Association Of Lions Clubs Lubbock, TX PURPOSE: OPERATIONS AND NEEDS OF ORGANIZATION | $10,000 |
Fraternal Order Of Eagles Foundation Grove City, OH PURPOSE: EQUIPMENT/SUPPLIES | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homeward Bound Inc Dallas, TX | $8,117,100 | $10,764,247 |
St Francis House Inc Little Rock, AR | $1,529,219 | $3,668,038 |
United Family Services Inc Pine Bluff, AR | $3,120,471 | $3,869,190 |
Rutherford House Inc Shreveport, LA | $1,210,553 | $2,233,143 |
Denton Freedom House Aubrey, TX | $1,344,290 | $2,738,392 |
Alternative House Incorporated Albuquerque, NM | $2,595,882 | $1,860,462 |
Freedom Ranch Inc Tulsa, OK | $4,927,070 | $1,596,872 |
Northern Oklahoma Youth Services Center And Shelter Inc Ponca City, OK | $1,693,333 | $986,432 |
Freshly Renewed Faith Based Transitional Scott, AR | $90,335 | $775,281 |
Pauls Project Lubbock, TX | $205,720 | $794,000 |
Re-Nu Life Center Alexander, AR | $740,370 | $908,421 |
House Where Jesus Shines Inc Waco, TX | $29,002 | $572,494 |