Civic Intelligence

Denton Freedom House

EIN 03-0540364 • 501(c)3 • Aubrey, TX

Profile

To liberate the broken from their bondage of sin and addiction by the transforming power of the gospel of jesus christ and to equip them to become prosperous disciples of christ with kingdom vision, purpose, and direction.

3083 Trails EndAubrey, TX 76227

www.dentonfreedomhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,481,633

Up $172,361 (+13%) from 2023

Liabilities

Down

$159,271

Down $93,064 (-37%) from 2023

Net Assets

Up

$1,322,362

Up $265,425 (+25%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Down

$2,914,689

Down $76,819 (-2.6%) from 2023

Expenses

Down

$2,649,263

Down $463,744 (-15%) from 2023

Net Income

Up

$265,426

Up $386,925 (+318%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $613,468Liabilities 2011: $0Net Assets 2011: $613,4682011Assets 2012: $609,330Liabilities 2012: $0Net Assets 2012: $609,3302012Assets 2013: $636,235Liabilities 2013: $0Net Assets 2013: $636,2352013Assets 2014: $678,550Liabilities 2014: $0Net Assets 2014: $678,5502014Assets 2015: $683,881Liabilities 2015: $0Net Assets 2015: $683,8812015Assets 2016: $722,005Liabilities 2016: $22,535Net Assets 2016: $699,4702016Assets 2017: $782,169Liabilities 2017: $4,993Net Assets 2017: $777,1762017Assets 2018: $827,771Liabilities 2018: $2,201Net Assets 2018: $825,5702018Assets 2019: $898,267Liabilities 2019: $2,505Net Assets 2019: $895,7622019Assets 2020: $1,119,416Liabilities 2020: $4,460Net Assets 2020: $1,114,9562020Assets 2021: $1,344,290Liabilities 2021: $43,109Net Assets 2021: $1,301,1812021Assets 2022: $1,602,161Liabilities 2022: $423,725Net Assets 2022: $1,178,4362022Assets 2023: $1,309,272Liabilities 2023: $252,335Net Assets 2023: $1,056,9372023Assets 2024: $1,481,633Liabilities 2024: $159,271Net Assets 2024: $1,322,3622024

Highlighted filing

2024

Assets$1,481,633
Liabilities$159,271
Net Assets$1,322,362
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $444,061Expenses 2011: $400,103Net Income 2011: $43,9582011Revenue 2012: $579,109Expenses 2012: $579,451Net Income 2012: -$3422012Revenue 2013: $716,267Expenses 2013: $689,362Net Income 2013: $26,9052013Revenue 2014: $877,027Expenses 2014: $834,712Net Income 2014: $42,3152014Revenue 2015: $727,873Expenses 2015: $728,989Net Income 2015: -$1,1162015Revenue 2016: $881,330Expenses 2016: $885,535Net Income 2016: -$4,2052016Revenue 2017: $1,091,572Expenses 2017: $1,030,149Net Income 2017: $61,4232017Revenue 2018: $1,231,019Expenses 2018: $1,184,332Net Income 2018: $46,6872018Revenue 2019: $1,415,958Expenses 2019: $1,345,766Net Income 2019: $70,1922019Revenue 2020: $2,631,217Expenses 2020: $2,412,023Net Income 2020: $219,1942020Revenue 2021: $2,738,392Expenses 2021: $2,561,672Net Income 2021: $176,7202021Revenue 2022: $2,709,311Expenses 2022: $2,832,056Net Income 2022: -$122,7452022Revenue 2023: $2,991,508Expenses 2023: $3,113,007Net Income 2023: -$121,4992023Revenue 2024: $2,914,689Expenses 2024: $2,649,263Net Income 2024: $265,4262024

Highlighted filing

2024

Revenue$2,914,689
Expenses$2,649,263
Net Income$265,426
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,481,633
Liabilities
$159,271
Net assets
$1,322,362
Revenue
$2,914,689
Expenses
$2,649,263
Net income
$265,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.16$1.32$2.91$2.65$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$2.99$3.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.42$1.18$2.71$2.83$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$2.74$2.56$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$2.63$2.41$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.42$1.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.23$1.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.09$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.88$0.89$0.00
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.73$0.73$0.00
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.88$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.72$0.69$0.03
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.58$0.58$0.00
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.44$0.40$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,075,572
Mission and Program Overview

Mission

To liberate broken men of their bondage of sin and addiction by the transforming power of the gospel of Jesus Christ, and to equip them to become prosperous disciples of Christ with kingdom vision, purpose, and direction.

To liberate the broken from their bondage of sin and addiction by the transforming power of the gospel of jesus christ and to equip them to become prosperous disciples of christ with kingdom vision, purpose, and direction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$632,811$697,075▲ $64,264
Savings and Temporary Cash Investments$71,051$312,297▲ $241,246
Cash and Non-Interest-Bearing Accounts$344,389$309,760▼ $34,629
Accounts Receivable$11,665$14,543▲ $2,878
Inventories for Sale or Use$12,410$12,301▼ $109
Prepaid Expenses and Deferred Charges$120$505▲ $385
Total Assets$1,309,272$1,481,633▲ $172,361
Other Assets Total$236,826$135,152▼ $101,674
Liabilities
Other Liabilities$229,344$126,853▼ $102,491
Accounts Payable and Accrued Expenses$16,590$23,118▲ $6,528
Deferred Revenue$6,401$9,300▲ $2,899
Total Liabilities$252,335$159,271▼ $93,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,017,937$1,282,452▲ $264,515
Net Assets With Donor Restrictions$39,000$39,910▲ $910
Total Net Assets Fund Balance$1,056,937$1,322,362▲ $265,425
Total Liabilities and Net Assets / Fund Balance$1,309,272$1,481,633▲ $172,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,045$289,939$591,984
Equipment$131,670$266,339$398,009
Land$220,480-$220,480
Other Land Buildings$32,527$23,948$56,475
Leasehold Improvements$10,353$38,553$48,906
Other Assets Org$125,352--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alton SchmidtCEO/directorFT$74,225$74,225
Ken WillinghamCFO/director/chairman/treasurerFT$30,000$30,000

Board Members and Trustees

NameTitle
Darin LauerDirector
Dennis DotsonDirector
George QuinnDirector
Jeremy AdamsDirector
Tim EatonDirector
Rachel EskewSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,302,180
Program Service Revenue
$197,726
Investment Income
$18,232
Other Revenue
$396,551
All Other Contributions
$2,099,888
Change in Net Assets
$265,426

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory44$901,978Fair Market Value (FMV)
Cars and Other Vehicles4$27,732Fair Market Value (FMV)
Other Non Cash Contri Table2$24,400Fair Market Value (FMV)
Other Non Cash Contri Table37$22,206Fair Market Value (FMV)
Total Noncash Contributions87$976,316-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,914,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,458
Total Revenue per Audited Statements
$3,042,147
Total Revenue per Form 990
$2,914,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,793,678
Salaries, Compensation, and Employee Benefits$850,410
Total Fundraising Expense$227,968
Grants and Similar Amounts Paid$5,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,564$113,498$119,026$685,088
Occupancy$437,137$8,446$8,823$454,406
Current Officers, Directors, Trustees, and Key Employees$83,380$10,423$10,422$104,225
Office Expenses$41,108$42,056$10,156$93,320
Depreciation Depletion$43,746$10,115$10,566$64,427
Payroll Taxes$41,485$9,592$10,020$61,097
Insurance$39,821$9,207$9,618$58,646
Information Technology$12,450$30,982$3,007$46,439
Travel$38,117--$38,117
Advertising$1,185-$29,251$30,436
Fees for Services Other$19,205-$10,613$29,818
Fees for Services Accounting-$24,740-$24,740
Other Expenses$942,963-$6,466$6,466
Grants to Domestic Orgs$5,175--$5,175
Fees for Services Legal-$3,900-$3,900
Total Functional Expenses$2,158,336$262,959$227,968$2,649,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,776,721
Expenses per Audited Statements$2,649,263
Total Expenses per Form 990$2,649,263
Expenses Not Reported on Form 990$127,458
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,915
Fundraising Direct Expenses$41,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$239,616$52,165$7,574$44,591
Golf Tournament$54,305$44,750$11,483$33,267
Total Events$299,207$96,915$41,846$55,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$126,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent accountant and is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The denton freedom house board of directors is diligent to monitor any activity that might be considered a conflict of interest. Matters related to this issue are carefully addressed in regular board meetings. The dfh admin and operating leadership are trained to conscientiously guard against any actions that might be considered a conflict of interest. If there is a conflict of interest it must be disclosed and the board decides whether or not it is acceptable or unacceptable. It is our policy that any known conflict of interest must be reported.”

Form 990, Part VI, Section B, Line 15

“All salaries are established by and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Denton Freedom House
EIN
03-0540364
Phone
9405655990
Address
3083 TRAILS END, AUBREY, TX 76227

Signing Officer

Name
Alton Schmidt
Title
CEO
Phone
9405655990
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alton Schmidt
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
34
Volunteers
130

Preparer

Firm
Sst Accountants & Consultants Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Ryan T Schilhab
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities and changes in net assets or accrued in the statements of financial position. Federal and state tax returns of the organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold grouped on audit with expenses ($116,445) special event($7,260)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold grouped on audit with expenses($116,445) special event ($7,260)”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO LIBERATE THE BROKEN FROM THEIR BONDAGE OF SIN AND ADDICTION BY THE TRANSFORMING POWER OF THE GOSPEL OF JESUS CHRIST AND TO EQUIP THEM TO BECOME PROSPEROUS DISCIPLES OF CHRIST WITH KINGDOM VISION, PURPOSE, AND DIRECTION.
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IRS990/Desc0DENTON FREEDOM HOUSE (DFH) ASSISTS HUNDREDS OF MEN AND WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTIONS. IN 2024, DFH ADMITTED 59 NEW RESIDENTS AND 17 RETURNING RESIDENTS, FOR A TOTAL OF 76. RESIDENTS INCLUDE MEN AND WOMEN COMING OUT OF A VARIETY OF SITUATIONS INCLUDING PRISONS, HOMELESSNESS, AS WELL AS TRADITIONAL HOMES. THERE IS NO COST TO THE RESIDENTS ENTERING THE DISCIPLESHIP PROGRAM. THE PROGRAM IS FUNDED BY DONATIONS FROM INDIVIDUALS, CHURCHES, AND BUSINESSES. IN 2024, DFH HAD OVER 715 DONORS SUPPORTING THE PROGRAM. THE DFH PROGRAM INCLUDESDISCIPLESHIP, MENTORING, AND WORK TRAINING IN AREAS WHICH INCLUDE LANDSCAPING, FACILITIES REPAIR AND MAINTENANCE, CONSTRUCTION, CULINARY ARTS, AND OFFICE ADMINISTRATION. THE RESIDENTS WHO ENTER DFH BECOME THE FUTURE LEADERS OF DFH. DISCIPLINE, STRUCTURE, AND SERVANT LEADERSHIP ARE THE KEY CHARACTERISTICS OF THE PROGRAM. MEN AND WOMEN WHO ARRIVE AT DFH ARE RESTORED AND SENT BACK TO SERVE THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/DIRECTOR/CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0202292
IRS990/FundraisingDirectExpensesAmt041846
IRS990/FundraisingGrossIncomeAmt096915
IRS990/GainOrLossGrp/OtherAmt0-1885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt05175
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05175
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05175
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0707
IRS990/GrossReceiptsAmt03075572
IRS990/GrossRentsGrp/RealAmt054000
IRS990/GrossSalesOfInventoryAmt0403927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03007
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030982
IRS990/InformationTechnologyGrp/ProgramServicesAmt012450
IRS990/InformationTechnologyGrp/TotalAmt046439
IRS990/InsuranceGrp/FundraisingAmt09618
IRS990/InsuranceGrp/ManagementAndGeneralAmt09207
IRS990/InsuranceGrp/ProgramServicesAmt039821
IRS990/InsuranceGrp/TotalAmt058646
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012410
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012301
IRS990/InvestmentIncomeGrp/ExclusionAmt020117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0632811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0697075
IRS990/LandBldgEquipCostOrOtherBssAmt01315854
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02592
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LIBERATE THE BROKEN FROM THEIR BONDAGE OF SIN AND ADDICTION BY THE TRANSFORMING POWER OF THE GOSPEL OF JESUS CHRIST AND TO EQUIP THEM TO BECOME PROSPEROUS DISCIPLES OF CHRIST WITH KINGDOM VISION, PURPOSE, AND DIRECTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01056937
IRS990/NetAssetsOrFundBalancesEOYAmt01322362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055069
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0287482
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0287482
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01017937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01282452
IRS990/NoncashContributionsAmt0976316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08823
IRS990/OccupancyGrp/ManagementAndGeneralAmt08446
IRS990/OccupancyGrp/ProgramServicesAmt0437137
IRS990/OccupancyGrp/TotalAmt0454406
IRS990/OfficeExpensesGrp/FundraisingAmt010156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042056
IRS990/OfficeExpensesGrp/ProgramServicesAmt041108
IRS990/OfficeExpensesGrp/TotalAmt093320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236826
IRS990/OtherAssetsTotalGrp/EOYAmt0135152
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD/FOOD PREP COSTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06466
IRS990/OtherExpensesGrp/ProgramServicesAmt0942963
IRS990/OtherExpensesGrp/TotalAmt0942963
IRS990/OtherExpensesGrp/TotalAmt16466
IRS990/OtherLiabilitiesGrp/BOYAmt0229344
IRS990/OtherLiabilitiesGrp/EOYAmt0126853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09592
IRS990/PayrollTaxesGrp/ProgramServicesAmt041485
IRS990/PayrollTaxesGrp/TotalAmt061097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0505
IRS990/PrincipalOfficerNm0ALTON SCHMIDT
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197726
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A COFFEE SHOP IN WHICH RESIDENTS ARE TRAINED TO SERVE CUSTOMERS, PERFORM CLEANING DUTIES, PREPARE FOOD, AND DEVELOP SKILLS RELATED TO CUSTOMER SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0323280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0287482
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION RUNS A FOOD PANTRY WHICH PROVIDES FOOD AND TOILETRIES TO THE COMMUNITY. THE FREEDOM FOOD PANTRY PROVIDES OPPORTUNITIES FOR OUR RESIDENTS TO SERVE THE COMMUNITY AND DEVELOP SKILLS RELATED TO CUSTOMER SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0703042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02401081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04750
IRS990/PYInvestmentIncomeAmt07464
IRS990/PYOtherExpensesAmt02224217
IRS990/PYOtherRevenueAmt0403168
IRS990/PYProgramServiceRevenueAmt0179795
IRS990/PYRevenuesLessExpensesAmt0-121499
IRS990/PYSalariesCompEmpBnftPaidAmt0884040
IRS990/PYTotalExpensesAmt03113007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02991508
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02302180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02401081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02087933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02104691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0921862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09817747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0698568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0742912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0775459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0749885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03208091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087489
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt013018585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07253
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03000748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03143993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02863392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02854576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01163129
IRS990ScheduleA/Total509Grp/TotalAmt013025838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03074865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03153402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02864819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02856099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01164142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013113327
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591984
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03753
IRS990ScheduleD/DonatedServicesUseFcltsAmt03753
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398009
IRS990ScheduleD/ExpensesNotReportedAmt0127458
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02649263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125352
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0123705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0123705
IRS990ScheduleD/RevenueNotReportedAmt0127458
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02914689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD GROUPED ON AUDIT WITH EXPENSES ($116,445) SPECIAL EVENT($7,260)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD GROUPED ON AUDIT WITH EXPENSES($116,445) SPECIAL EVENT ($7,260)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697075

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