DISCIPLESHIP UNLIMITED INC

EIN: 391664313 501(c)(3) Crime & Legal

Temple, TX

Total Revenue
$422,166
Total Expenses
$619,231
Total Assets
$243,843
Net Assets
$243,843
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
TX
Principal Officer
Linda Strom
Phone
2547448258
Tax Period
2023-01-01 to 2023-12-31

DISCIPLESHIP UNLIMITED INC, founded in 1990, is a small nonprofit in the Crime & Legal sector that reported $422K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $619K exceeded revenue, resulting in a 47% operating deficit.

Mission

Our mission is to obey Christ's commands to visit those in prison and bring His love to them. We work closely with the Texas Dept. of Criminal Justice to establish and supply faith based dorms for offenders, prepare them for reentry, and provide resources, encouragement and accountability for those that have been released.

Program Service Accomplishments

Program 1
Expenses: $218,871 Revenue: $215,304

Ministry to offenders and staff in prison in Texas-51%. The major portion of the prison ministry is within the Texas Dept. of Criminal Justice. Currently services are provided in 8 faith based dorms...

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Ministry to offenders and staff in prison in Texas-51%. The major portion of the prison ministry is within the Texas Dept. of Criminal Justice. Currently services are provided in 8 faith based dorms and other weekly programs under the TDCJ chaplaincy department. Areas of service include rehabilitation, recovery, marriage and family, and spiritual studies. Graduates from these programs have a much lower rate of recidivism. DVDs and workbooks featuring released offenders from our programs are used in Texas, Wisconsin, and other locations within the criminal justice system. Periodic outreaches are provided for offenders and staff in the Central Texas area.

Program 2
Expenses: $180,247 Revenue: $177,310

Ministry through the DU Ranch transition facility to those who have been released from prison-42%. DU Ranch houses women that have been released from prison and uses classes, work and living...

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Ministry through the DU Ranch transition facility to those who have been released from prison-42%. DU Ranch houses women that have been released from prison and uses classes, work and living situations to help reintegrate these women into society and reconnect with their families. The program is 3-12 months. There are also periodic training and fellowship opportunities for other women that have been released as well as for DU volunteers.

Program 3
Expenses: $30,041 Revenue: $29,552

Ministry to those who have been released from prison-07%. Followup is provided for those that have been in the Discipleship Unlimited programs upon release. At release they are provided with clothes...

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Ministry to those who have been released from prison-07%. Followup is provided for those that have been in the Discipleship Unlimited programs upon release. At release they are provided with clothes, toiletries, and a bag to carry all belongings. There are groups of ex-offenders and volunteers that meet throughout locations in Texas multiple times a year for encouragement and accountability. There is also a yearly large weekend gathering for all ex-offenders and volunteers.

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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 (2023)

Revenue Breakdown

Contributions & Grants $422,166
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $422,166

Expense Breakdown

Grants Paid $0
Salaries & Benefits $363,337
Fundraising Expenses $0
Program Expenses $429,159
Other Expenses $255,894
TOTAL EXPENSES $619,231

Year-over-Year Comparison

2023 2022 Change
Revenue $422,166 $853,154 -0.5%
Expenses $619,231 $848,388 -0.3%
Net Income $-197,065 $4,766 -42.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
6
Employees
7
Volunteers
200

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
5
$194,682
Total Directors
9
$194,682
Key Employees
1
$93,012
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Linda Strom President 40
Officer Director Key Emp Highest
$93,012 $0 $93,012
Terry Strom Vice President 40
Officer Director
$66,670 $0 $66,670
Edrena Smith Treasurer 35
Officer Director
$35,000 $0 $35,000
Somers Endicott Chairman 1
Officer Director
$0 $0 $0
Marcia Endicott Secretary 1
Officer Director
$0 $0 $0
Bev DeSalvo Member 0
Director
$0 $0 $0
Pattie Paine Member 0
Director
$0 $0 $0
John Needham Member 0
Director
$0 $0 $0
Lucy Needham Member 0
Director
$0 $0 $0
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 No data No data No data No data
2024 No data No data No data No data
2023 $422,166 $619,231 $243,843 $-197,065
2022 $853,154 $848,388 $489,396 $4,766
2021 $677,732 $512,942 $424,709 $164,790
2020 $524,619 $368,499 $253,737 $156,120
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