REPAIR THE BREACH MINISTRIES

EIN: 200758643 501(c)(3) Education

Cleveland, TX

Total Revenue
$689,766
Total Expenses
$739,770
Total Assets
$1,471,332
Net Assets
$1,141,332
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
TX
Principal Officer
Raphael Driver
Phone
2815933767
Tax Period
2025-01-01 to 2025-12-31

REPAIR THE BREACH MINISTRIES, founded in 2004, is a small nonprofit in the Education sector that reported $690K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year.

Mission

We are committed to helping those in need through our Food Bank, which provides assistance to families and individuals participating in the NCI assistance program. We also offer free clothing through our Resale Center to those displaced by disasters and supply clothing to other nonprofits, cities, and government organizations upon request. Additionally, we provide counseling and mentoring services at our Community Center. Help those in need through our Food Bank, childcare for families & Individuals on the NCI assistance program. Provide free clothing through our Resale Center to those displaced by disasters. Clothing to other Nonprofits, City & Government Organizations, upon request. We provide Counseling & mentoring through our Community center

Program Service Accomplishments

Program 1

Breach Early Learning Center Daycare, located at 103 East Crockett Street, Cleveland, Texas 77327. It houses children from infants to 15 years old. Dream Center, located at 1301 Nevells Fairy Road...

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Breach Early Learning Center Daycare, located at 103 East Crockett Street, Cleveland, Texas 77327. It houses children from infants to 15 years old. Dream Center, located at 1301 Nevells Fairy Road, Cleveland, Texas 77327, houses after-school and field trip programs. Arts & crafts, special daycare outings are held there. Advanced classes along with gifted & talented students programs. Mentoring classes available for after-school tutoring to school-aged children. Adult literacy & GED available after hours.

Program 2

Repair The Breach Ministries Church & Community Service Center provides Christian counseling for families & individuals. We teach Bible-based marriage & individual counseling sessions at reduced...

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Repair The Breach Ministries Church & Community Service Center provides Christian counseling for families & individuals. We teach Bible-based marriage & individual counseling sessions at reduced rates to qualified families & persons. RTBM Food Pantry serves 100-200 families per week with groceries. Mobil Food Trucks Drive is provided during FEMA disasters & emergencies. Seasonal Food Giveaways for Thanksgiving & Christmas: 14,000-20,000 pounds truckloads per event. Share Your Holiday's Annual Food & Toy Giveaway serves 300-400 children with toys and food for Christmas.

Program 3

Repair The Breach Ministries Church Without Walls Sanctuary. We have services on Sundays. Bible study on Wednesday nights. Sabath Prayer Saturday morning & Practice on Monday & Saturday afternoons.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $68,140
Program Service Revenue $590,863
Investment Income $0
Other Revenue $30,763
TOTAL REVENUE $689,766

Expense Breakdown

Grants Paid $3,500
Salaries & Benefits $343,275
Fundraising Expenses $1,700
Program Expenses $0
Other Expenses $392,995
TOTAL EXPENSES $739,770

Year-over-Year Comparison

2025 2024 Change
Revenue $689,766 $765,258 -0.1%
Expenses $739,770 $188,214 +2.9%
Net Income $-50,004 $577,044 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
N/A
Employees
22
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$51,904
Total Directors
5
$51,654
Key Employees
11
$162,541
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anita Butler Toddler Teacher 40.00
Key Emp
$20,737 $0 $20,737
Antionette Butler Director Assistant 55.00
Key Emp
$22,243 $0 $22,243
Alpha Harrell Toddler Teacher 40.00
Key Emp
$18,880 $0 $18,880
Belinda Cubbage Food Pre Coordinator 35.00
Key Emp
$15,841 $0 $15,841
Cheryl Driver Daycare Director 40.00
Officer Director Highest
$51,654 $0 $51,654
Jennifier Cloud Afterschool Teacher 40.00
Key Emp
$18,137 $0 $18,137
Raphael Driver Ceo/Pastor 30.00
Officer
$250 $0 $250
Bernadette Solis Secretary Office 30.00
Key Emp
$11,876 $0 $11,876
Charlene Butler Food Pantry Assistant 35.00
Key Emp
$14,480 $0 $14,480
Tara Campbell Pre School Teacher 40.00
Key Emp
$11,506 $0 $11,506
Rachel Driver Trustee 0.00
Director
$0 $0 $0
Anthony Ryans Trustee 5.00
Director
$0 $0 $0
Rolanda David Trustee 0.00
Director
$0 $0 $0
Brandin Driver Trustee 0.00
Officer Director
$0 $0 $0
Shirley Humphrey Alternate Trustee 0.00
$0 $0 $0
Beverly Timmons Alternate Trustee 0.00
$0 $0 $0
Jamya Williams Toddler Teacher 35.00
Key Emp
$8,065 $0 $8,065
Desire David Assistant Office 25.00
Key Emp
$11,471 $0 $11,471
Tina Humphrey Cashier Clothing Shop 25.00
Key Emp
$9,305 $0 $9,305
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $689,766 $739,770 $1,471,332 $-50,004
2024 $765,258 $188,214 $1,520,337 $577,044
2023 $645,995 $668,778 $1,424,014 $-22,783
2022 $730,150 $619,604 $625,716 $110,546
2021 $475,955 $514,321 $513,264 $-38,366
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