CAP MINISTRIES INC

EIN: 612023169 501(c)(3) Religion

Weatherford, TX

Total Revenue
$107,500
Total Expenses
$124,549
Total Assets
$169,607
Net Assets
$169,607
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
TX
Principal Officer
Gregory Adams
Phone
8173127471
Tax Period
2023-01-01 to 2023-12-31

CAP MINISTRIES INC, founded in 2022, is a small nonprofit in the Religion sector that reported $108K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $125K exceeded revenue, resulting in a 16% operating deficit.

Mission

C.A.P. Ministries exists to serve Peace Officers, Public Officials and Public Servants by investing into their lives through genuine care, practical assistance, and faithful proclamation of God's Word.

Program Service Accomplishments

Program 1
Expenses: $76,612 Revenue: $0

This amount went to the salary (wages, housing allowance, and beneits) for the President and Director of C.A.P. Ministries, Gregory Adams. This salary enabled Gregory to devote full- time to the...

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This amount went to the salary (wages, housing allowance, and beneits) for the President and Director of C.A.P. Ministries, Gregory Adams. This salary enabled Gregory to devote full- time to the ministry. In calendar year 2023 Gregory spent approximately 516 hours with 43 deputies in "ride-along" time as a volunteer chaplain for the Parker County Sheriff's Office. This time allows the deputies to get to know Greg and vice-versa, introducing the deputies to the spiritual and practical assistance that are available to them through C.A.P. Ministries. Greg has served the Sheriff's Office in critical incident scenarios giving practical assistance to those on scene. Being full-time also allowed Gregory to develop, study, and teach three Bible Studies for county and city public officials and senior staff. Currently Greg has Bible studies for the employees for Parker County, Precinct Two, the city council and senior staff for the city of Springtown, Texas for the Parker County Commissioners, County Attorney, and Sheriff's Office. Monthly devotionals are also sent to each group electronically.

Program 2
Expenses: $8,664 Revenue: $0

Genuine care for these groups is demonstrated through the provision of meals. Each shift of patrol deputies and dispatchers is fed a monthly breakfast and Greg purchases meals and drinks for the...

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Genuine care for these groups is demonstrated through the provision of meals. Each shift of patrol deputies and dispatchers is fed a monthly breakfast and Greg purchases meals and drinks for the deputy when he is conducting a ride-along. Quarterly meals are provided for the entire Sheriff's Office as well as Christmas gratitude meals for the County Attorney's office and the employees of Precinct Two. Included in this category are lunch appointments with various county and city officials to get to know them better and to inquire how best to pray for them and their family.

Program 3
Expenses: $3,816 Revenue: $0

The proclamation of God's Word is a key aspect of this ministry. This expenditure includes the priinting costs for the Bible Study and devotional materials. Meals are provided for the Parker County...

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The proclamation of God's Word is a key aspect of this ministry. This expenditure includes the priinting costs for the Bible Study and devotional materials. Meals are provided for the Parker County and City of Springtown Bible Studies while doughnuts are provided for the studies with Precinct Two. Those amounts are included in this category.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $107,500
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $107,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $90,132
Fundraising Expenses $4,506
Program Expenses $89,205
Other Expenses $34,417
TOTAL EXPENSES $124,549

Year-over-Year Comparison

2023 2022 Change
Revenue $107,500 $250,500 -0.6%
Expenses $124,549 $68,844 +0.8%
Net Income $-17,049 $181,656 -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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Governance

Voting Members
5
Independent Members
4
Employees
1
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
2
$60,264
Total Directors
5
$60,264
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gregory Adams President 40
Officer Director Highest
$60,264 $0 $60,264
Dedra Vick Vice-President / Treasurer 0
Officer Director
$0 $0 $0
Carl Blow Member 0
Director
$0 $0 $0
Bryson Adams Member 0
Director
$0 $0 $0
David Miller 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
2023 $107,500 $124,549 $169,607 $-17,049
2022 $250,500 $68,844 $181,656 $181,656
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