HIS HOUSE OUTREACH MINISTRIES INC DBA SHE BREWS COFFEE & TRANSITION PROG

EIN: 453635997 501(c)(3) Housing & Shelter

CLAREMORE, OK

Total Revenue
$1,407,342
Total Expenses
$1,282,763
Total Assets
$2,009,022
Net Assets
$1,969,259
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
OK
Principal Officer
RHONDA BEAR
Phone
9186254031
Tax Period
2024-01-01 to 2024-12-31

HIS HOUSE OUTREACH MINISTRIES INC DBA SHE BREWS COFFEE & TRANSITION PROG, founded in 2012, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 9% surplus.

Mission

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $804,265
Program Service Revenue $579,470
Investment Income $0
Other Revenue $23,607
TOTAL REVENUE $1,407,342

Expense Breakdown

Grants Paid $0
Salaries & Benefits $545,196
Fundraising Expenses $65,526
Program Expenses $1,126,385
Other Expenses $737,567
TOTAL EXPENSES $1,282,763

Year-over-Year Comparison

2024 2023 Change
Revenue $1,407,342 $1,401,635 +0.0%
Expenses $1,282,763 $1,082,178 +0.2%
Net Income $124,579 $319,457 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
N/A
Employees
40
Volunteers
6

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
0
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RHONDA BEAR President 40.00
Director
$0 $0 $0
DEIDRA KIRTLEY Director 2.00
Director
$0 $0 $0
BRAD GUIDRY Director 20.00
Director
$0 $0 $0
EILEEN GUIDRY Director 5.00
Director
$0 $0 $0
LAURA CARDINAL Treasurer 15.00
Director
$0 $0 $0
FRANCOIS CARDINAL Chairman 20.00
Director
$0 $0 $0
BRENDA COATNEY Director 5.00
Director
$0 $0 $0
DENISE LOPEZ Chairman 5.00
Director
$0 $0 $0
RUSS COATNEY Director 5.00
Director
$0 $0 $0
LAUREN REINMILLER Director 5.00
Director
$0 $0 $0
DANIEL MILLER DIRECTOR OF OPERATIONS 40.00
$0 $0 $0
SARA KATHRYN LOVE DIRECTOR OF PROGRAM DEV 40.00
$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
2024 $1,407,342 $1,282,763 $2,009,022 $124,579
2023 $1,401,635 $1,082,178 $1,879,949 $319,457
2022 $1,790,704 $925,315 $1,549,276 $865,389
2021 $685,772 $671,985 $606,415 $13,787
2020 $698,280 $570,946 $573,928 $127,334
2019 $479,233 $343,685 $439,593 $135,548
2018 $340,785 $347,882 $304,647 $-7,097
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