2024-05-15T15:51:39-05:00 2023-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-07-01 371638740 CHRIST'S HOPE AND RECONCILIATION MINISTRY CHRI 7132693381 CO DAVID TRICKETT 1901 NORCREST D HOUSTON TX 77055 DAVID A TRICKETT MINISTRY DIRECTOR 7132693381 2024-05-15 1 DAVID TRICKETT 999009999 0 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID A TRICKETT C/O DAVID TRICKETT 1901 NORCREST DR HOUSTON TX 77055 1193949 0 X WWW.CHARMPRISONMINISTRY.ORG X 2011 TX CHRIST'S HOPE AND RECONCILIATION MINISTRY (C.H.A.R.M.) EXISTS TO MINISTER TO INCARCERATED MEN AND WOMEN, CORRECTIONAL PERSONNEL, AND THEIR RESPECTIVE FAMILIES. C.H.A.R.M.'S GOAL IS TO SHARE THE HOPE FOUND ONLY IN JESUS CHRIST AND TO SEE SOULS RECONCILED TO GOD, RESULTING IN TRANSFORMED LIVES AND RELATIONSHIPS WITH FAMILIES, THE LOCAL CHURCH, AND COMMUNITIES. 8 7 11 300 0 0 1441845 988365 158138 159509 0 0 9919 1025 1609902 1148899 100 251 0 0 626146 596990 0 0 139819 695973 713509 1322219 1310750 287683 -161851 1558225 1413365 32123 35979 1526102 1377386 X CHRIST'S HOPE AND RECONCILIATION MINISTRY (C.H.A.R.M.) EXISTS TO MINISTER TO NEEDS OF THOSE INCARCERATED, CORRECTION PERSONNEL AND THEIR RESPECTIVE FAMILIES. SHARING THE HOPE OF JESUS CHRIST IN ORDER FOR THEM TO BE RECONCILED TO GOD; THEREBY TRANSFORMING RELATIONSHIPS WITH THEIR FAMILIES, THE LOCAL CHURCH AND THEIR COMMUNITIES. 0 0 305201 251 PRISON MINISTRY:DURING THE FISCAL YEAR ENDED JUNE 30, 2023, CHRIST'S HOPE AND RECONCILIATION MINISTRY (C.H.A.R.M.) FACILITATED APPROXIMATELY 15 LARGE PRISON EVENTS AND AROUND 100 SMALLER WEEKLY GATHERINGS, INCLUDING CELEBRATE RECOVERY SESSIONS AND BIBLE STUDIES. THESE EVENTS, WHICH BOASTED THE PARTICIPATION OF OVER 300 VOLUNTEERS (WITH APPROXIMATELY 50 BEING UNIQUE INDIVIDUALS), ENCOMPASSED EVANGELICAL SPORTS EVENTS, CONCERTS, TALENT SHOWS, CARE PACKAGE DELIVERIES, AND WORSHIP SERVICES WITHIN HOUSTON-AREA PRISONS. WITH AN AVERAGE ATTENDANCE RANGING FROM 150 TO 200 INMATES, THESE ENDEAVORS PROVIDED VITAL SPIRITUAL NOURISHMENT AND SUPPORT. 719523 159509 TRANSITIONAL HOUSES: MOREOVER, C.H.A.R.M. OPERATED 7 TRANSITIONAL HOMES FOR RECENTLY RELEASED INMATES, PROVIDING HOUSING FOR APPROXIMATELY 59 MEN DURING THE SAME FISCAL YEAR. BEYOND SHELTER, THE ORGANIZATION EXTENDED ASSISTANCE IN SECURING FOOD, CLOTHING, TRANSPORTATION, AND JOB OPPORTUNITIES. THROUGH ITS AFTERCARE PROGRAM, RESIDENTS BENEFITED FROM IN-HOME BIBLE STUDIES, CHURCH ATTENDANCE, COMMUNITY SERVICE INVOLVEMENT, AND PARTICIPATION IN ACCOUNTABILITY GROUPS. C.H.A.R.M. REMAINS DEDICATED TO OFFERING A SAFE, DRUG- AND ALCOHOL-FREE ENVIRONMENT WHERE INDIVIDUALS CAN EMBARK ON A SUCCESSFUL TRANSITION BACK INTO SOCIETY, GUIDED BY PRINCIPLES OF PRODUCTIVITY AND GODLINESS. 1024724 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DAVID TRICKETT 2815417652 C/O DAVID TRICKETT 1901 NORCREST DR HOUSTON TX 77055 DAVID A TRICKETT MINISTRY DIRECTOR 65.00 X X 78612 0 61292 DARREL TAYLOR DIRECTOR 1.00 X 0 0 0 BRAD TALBERT DIRECTOR 1.00 X 0 0 0 RYAN BISHOP DIRECTOR 1.00 X 0 0 0 JOE DELORENZO DIRECTOR 1.00 X 0 0 0 WILL PRICE DIRECTOR 1.00 X 0 0 0 RICHARD RAINER DIRECTOR 1.00 X 0 0 0 JAMIE HILLIN DIRECTOR 1.00 X 0 0 0 TOMMIE ANDERSON DIRECTOR OF OPERATIONS 40.00 X 46906 0 38989 125518 0 100281 0 0 0 0 0 197001 791364 13039 988365 RESIDENT PROG. INCOME 561499 159509 159509 159509 45050 197001 45050 0 MISCELLANEOUS INCOME 900099 1025 1025 1025 1148899 159509 0 1025 251 251 235099 188079 23510 23510 291382 233106 29138 29138 2039 1631 204 204 42242 33794 4224 4224 26228 20982 2623 2623 31742 31742 19953 19953 96529 23364 37124 36041 185094 185094 27938 27938 82776 69626 13150 REPAIRS & MAINTENANCE 119970 119970 MINISTRY SUPPORT 83310 83060 250 AUTOMOBILE EXPENSES 35160 33574 1388 198 FOOD AND SUPPLIES 31037 4255 3104 23678 1310750 1024724 146207 139819 587752 445759 1001060 68503 960495 932557 0 26174 9978 8875 1558225 1413365 32123 35979 32123 35979 X 1526102 1377386 1526102 1377386 1558225 1413365 -161851 13135 0 X X 0 1 X 1 0 X 1093848 1135015 1622982 1441845 988365 6282055 1093848 1135015 1622982 1441845 988365 6282055 1015310 5266745 7643 9780 9919 1025 28367 6310422 797837 0.83460 0.83710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 7,643. 2020 AMOUNT: $ 9,780. 2021 AMOUNT: $ 9,919. 2022 AMOUNT: $ 1,025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 566104 566104 348356 32875 315481 86600 35628 50972 932557 X 1162034 13135 13135 1148899 0 1148899 1310750 0 1310750 0 1310750 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("CODE") AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES IN THE CURRENT FISCAL YEAR. THEREFORE, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SPECIAL EVENTS 242051 197001 45050 45050 242051 197001 45050 45050 45050 0 KAYE TRICKETT SPOUSE OF DAVID TRICKETT, MINISTRY DIRECTOR 25000 WAGES 0 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION CHRIST'S HOPE AND RECONCILIATION MINISTRY (C.H.A.R.M.) C/O DAVID TRICKETT 1901 NORCREST DR HOUSTON, TX 77055 EMPLOYER IDENTIFICATION NUMBER: 37-1638740 FOR THE YEAR ENDING JUNE 30, 2023 CHRIST'S HOPE AND RECONCILIATION MINISTRY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE DIRECTOR OF OPERATIONS AND MINISTRY DIRECTOR LOOK OVER THE FORM 990 AND APPROVE IT. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS MUST FILE AN AFFIDAVIT OF ALL KNOWN CONFLICTS IN THE MONTH OF MAY, ON AN ANNUAL BASIS. THIS REQUIREMENT DOES NOT PRECLUDE MEMBERS FROM DISCLOSING A CONFLICT AT THE TIME THE CONFLICT ARISES. IN THE MONTH OF MAY, ON AN ANNUAL BASIS, THE BOARD WILL RESOLVE TO HAVE CAREFULLY CONSIDERED AND REVIEWED EACH RELATIONSHIP THAT EXISTS BETWEEN MEMBERS AND CHRIST'S HOPE AND RECONCILIATION MINISTRY, INC. (C.H.A.R.M.). IN EACH CASE, THE INVOLVED MEMBER WILL ABSTAIN FROM THE DISCUSSION OR VOTE TO DETERMINE THE BEST INTEREST OF C.H.A.R.M. ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW THE MINISTRY DIRECTOR'S PAY ANNUALLY. IT IS DISCUSSED AT A BOARD MEETING BETWEEN EACH MEMBER AND THEN VOTED UPON. FORM 990, PART VI, SECTION C, LINE 19 CHRIST'S HOPE AND RECONCILIATION MINISTRY MAKES ALL FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC WHEN IT IS REQUIRED. ALL OTHER DOCUMENTS ARE CONFIDENTIAL TO THE ORGANIZATION. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.