Civic Intelligence

Ourcalling Inc

EIN 26-4430860 • 501(c)3 • Dallas, TX

Profile

Ourcalling is to glorify god by leading homeless people to christ and by making disciples on the streets.

PO Box 140428Dallas, TX 75214

www.ourcalling.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M 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

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$20,954,316

Up $5,782,733 (+38%) from 2023

Liabilities

Up

$536,507

Up $280,196 (+109%) from 2023

Net Assets

Up

$20,417,809

Up $5,502,537 (+37%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin87th percentile

Revenue

Up

$12,716,444

Up $4,323,914 (+52%) from 2023

Expenses

Up

$6,962,931

Up $652,180 (+10%) from 2023

Net Income

Up

$5,753,513

Up $3,671,734 (+176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2010: $172,417Liabilities 2010: $0Net Assets 2010: $172,4172010Assets 2011: $241,113Liabilities 2011: $3,349Net Assets 2011: $237,7642011Assets 2012: $652,992Liabilities 2012: $3,572Net Assets 2012: $649,4202012Assets 2013: $938,333Liabilities 2013: $13,231Net Assets 2013: $925,1022013Assets 2014: $1,104,569Liabilities 2014: $36,336Net Assets 2014: $1,068,2332014Assets 2015: $2,957,413Liabilities 2015: $41,607Net Assets 2015: $2,915,8062015Assets 2016: $5,225,433Liabilities 2016: $465,580Net Assets 2016: $4,759,8532016Assets 2017: $5,604,731Liabilities 2017: $87,178Net Assets 2017: $5,517,5532017Assets 2018: $6,103,470Liabilities 2018: $115,767Net Assets 2018: $5,987,7032018Assets 2019: $7,170,288Liabilities 2019: $124,547Net Assets 2019: $7,045,7412019Assets 2020: $9,253,459Liabilities 2020: $230,303Net Assets 2020: $9,023,1562020Assets 2021: $11,934,402Liabilities 2021: $275,070Net Assets 2021: $11,659,3322021Assets 2022: $13,726,919Liabilities 2022: $493,429Net Assets 2022: $13,233,4902022Assets 2023: $15,171,583Liabilities 2023: $256,311Net Assets 2023: $14,915,2722023Assets 2024: $20,954,316Liabilities 2024: $536,507Net Assets 2024: $20,417,8092024

Highlighted filing

2024

Assets$20,954,316
Liabilities$536,507
Net Assets$20,417,809
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0Expenses 2010: $126,7782010Expenses 2011: $219,5292011Expenses 2012: $315,2402012Revenue 2013: $735,652Expenses 2013: $404,764Net Income 2013: $330,8882013Revenue 2014: $700,956Expenses 2014: $544,736Net Income 2014: $156,2202014Revenue 2015: $2,484,530Expenses 2015: $628,733Net Income 2015: $1,855,7972015Revenue 2016: $2,543,881Expenses 2016: $734,869Net Income 2016: $1,809,0122016Revenue 2017: $2,043,057Expenses 2017: $1,289,512Net Income 2017: $753,5452017Revenue 2018: $2,350,490Expenses 2018: $1,872,151Net Income 2018: $478,3392018Revenue 2019: $3,768,615Expenses 2019: $2,712,927Net Income 2019: $1,055,6882019Revenue 2020: $5,299,516Expenses 2020: $3,322,101Net Income 2020: $1,977,4152020Revenue 2021: $7,659,292Expenses 2021: $5,023,174Net Income 2021: $2,636,1182021Revenue 2022: $7,925,156Expenses 2022: $6,351,107Net Income 2022: $1,574,0492022Revenue 2023: $8,392,530Expenses 2023: $6,310,751Net Income 2023: $2,081,7792023Revenue 2024: $12,716,444Expenses 2024: $6,962,931Net Income 2024: $5,753,5132024

Highlighted filing

2024

Revenue$12,716,444
Expenses$6,962,931
Net Income$5,753,513
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
$20,954,316
Liabilities
$536,507
Net assets
$20,417,809
Revenue
$12,716,444
Expenses
$6,962,931
Net income
$5,753,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.54$20.4$12.7$6.96$5.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.26$14.9$8.39$6.31$2.08
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.49$13.2$7.93$6.35$1.57
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.28$11.7$7.66$5.02$2.64
2020Detailed filing. Detailed filing data is available for this year.$9.25$0.23$9.02$5.30$3.32$1.98
2019Detailed filing. Detailed filing data is available for this year.$7.17$0.12$7.05$3.77$2.71$1.06
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.12$5.99$2.35$1.87$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.09$5.52$2.04$1.29$0.75
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.47$4.76$2.54$0.73$1.81
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$2.48$0.63$1.86
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.07$0.70$0.54$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.74$0.40$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$13,096,388
Mission and Program Overview

Mission

Our calling is to glorify god by leading homeless people to christ and by making disciples on the streets.

Discipleship ministry for the unsheltered homeless accomplished through personal relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,337,553$10,345,642▲ $8,089
Savings and Temporary Cash Investments$502,470$6,266,742▲ $5,764,272
Pledges and Grants Receivable$1,248,500$2,475,000▲ $1,226,500
Cash and Non-Interest-Bearing Accounts$3,050,533$1,780,056▼ $1,270,477
Prepaid Expenses and Deferred Charges$30,488$86,826▲ $56,338
Investments in Publicly Traded Securities$1,949--
Accounts Receivable$90$50▼ $40
Total Assets$15,171,583$20,954,316▲ $5,782,733
Liabilities
Accounts Payable and Accrued Expenses$256,311$536,507▲ $280,196
Total Liabilities$256,311$536,507▲ $280,196
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,380,751$12,728,579▲ $6,347,828
Net Assets Without Donor Restrictions$8,534,521$7,689,230▼ $845,291
Total Net Assets Fund Balance$14,915,272$20,417,809▲ $5,502,537
Total Liabilities and Net Assets / Fund Balance$15,171,583$20,954,316▲ $5,782,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,577,153$1,201,100$5,778,253
Other Land Buildings$4,034,633$734,911$4,769,544
Land$1,685,788-$1,685,788
Equipment$48,068$981,676$1,029,744
Leasehold Improvements$0$7,650$7,650
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne WalkerChief Executive OfficerFT$193,876$110,540$304,416
Juliana WilliamsChief Advance. Officer (as of 3/24)FT$144,704$26,390$171,094
Tori ThompsonChief Financial OfficerFT$142,773$20,768$163,541
Carolyn WalkerChief Administrative OfficerFT$129,690$15,897$145,587
Ed JohnsonDirector of ProgramsFT$105,018$13,500$118,518

Board Members and Trustees

NameTitle
Dr Tom RenardChairman of the Board
Amy WoodDirector
Melissa AshDirector
Charmaine WilliamsDirector (as of 9/24)
Cris RodriguezDirector (thru 12/24)
Chris SimmonsDirector (thru 2/24)
Chris DanceTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,670,668
Program Service Revenue
$24,634
Investment Income
$45,839
Other Revenue
$-24,697
All Other Contributions
$12,231,526
Change in Net Assets
$5,753,513

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$178,817Fair Market Value (FMV)
Clothing and Household Goods-$136,051Comparable Value
Food Inventory83,273$44,819Fair Market Value (FMV)
Other Non Cash Contri Table1$41Fair Market Value (FMV)
Total Noncash Contributions83,282$359,728-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,485,052
Other Expenses$2,477,879
Total Fundraising Expense$933,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,595,595$162,329$507,776$3,265,700
Current Officers, Directors, Trustees, and Key Employees$194,781$200,062$183,268$578,111
Office Expenses$338,162$73,098$57,407$468,667
Occupancy$427,316$22,490-$449,806
Depreciation Depletion$355,930$18,733-$374,663
Payroll Taxes$202,153$29,027$48,227$279,407
Pension Plan Contributions$133,864$9,206$30,868$173,938
Comp Disqual Persons$72,794$72,793-$145,587
Fees for Services Other$49,329-$22,000$71,329
Travel$68,990--$68,990
Fees for Services Accounting-$59,732-$59,732
Insurance$51,363$2,703-$54,066
Other Employee Benefits$38,382-$3,927$42,309
Other Expenses$7,176$501$28,407$36,084
Fees for Services Legal-$1,990-$1,990
Total Functional Expenses$5,235,249$794,182$933,500$6,962,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,572
Fundraising Gross Income$121,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope for the Homeless$368,578$121,846$49,348$72,498
Total Events$368,578$121,846$153,572$-31,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carolyn WalkerOfficer SpouseComp/benefNo$145,587
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There are no committees that are authorized to act on behalf of the governing body.”

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

“Management and the board treasurer review and approve the form 990 prior to filing and then distribute to the full board.”

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

“All members of the board of directors annually review the conflict of interest policy and submit a questionnaire disclosing any conflicts of interest. Officers and directors are required to disclose any potential conflicts of interest as soon as possible should one arise. The affected person must then abstain from voting or acting on that particular item, withdraw from the meeting while the matter is discussed and must abstain from participating in or attempting to influence the decision-making process in any way. They may provide relevant financial information upon request.”

Form 990, Part VI, Section B, Line 15

“The board discusses the chief executive officer's (ceo) performance at the first board meeting of the year. Prior to this meeting, the board is asked to send individual reviews or questions about the ceo to the board president. The board president receives a compensation analysis from the human resource director to compare salary to individuals in similar organizations that hold the same position. The ceo is asked to leave the room and the board then reviews all information and determines any raise and/or bonus to be given to the ceo. For other officer compensation, the ceo reviews the compensation of other organizations via the form 990. Compensation is set during the ceo's annual review with officers.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements, are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ourcalling Inc
EIN
26-4430860
Phone
2144448796
Address
PO BOX 140428, DALLAS, TX 75214

Signing Officer

Name
Wayne Walker
Title
Chief Executive Officer
Phone
2144448796
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Walker
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
84
Volunteers
3,500

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Lacey M Quatsoe
Phone
4078021200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment in subsidiary -250,976.”

Financial Statement Notes

PART X, LINE 2:

“Ourcalling has been approved by the internal revenue service (irs) as a tax-exempt organization under section 501(c)(3) of the internal revenue code of 1986 and is not considered a private foundation. This section exempts ourcalling from taxes on income. Accordingly, no provision for income taxes has been made in the consolidated financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the years ended december 31, 2024 and 2023. Ourcalling has recognized no liability for uncertain tax positions. Ourcalling files as a tax-exempt organization. Ourcommunity is disregarded for federal income tax purposes. There was no net income from unrelated business income with respect to its activity. Ourtechnology is a taxable entity and its net income is subject to income tax. The organization's tax returns are subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 662 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/Desc0OURCALLING OPERATES A DOWNTOWN OUTREACH CENTER WHERE NEIGHBORS EXPERIENCING HOMELESSNESS ACCESS MEALS, SHOWERS, LAUNDRY, BIBLE STUDIES, CHURCH SERVICES, MENTORING, ADDICTION RECOVERY CLASSES, AND ACCESS TO +15 PARTNER AGENCIES THAT PROVIDE MEDICAL CARE, MENTAL HEALTHCARE, PHARMACEUTICAL SERVICES, VETERANS SUPPORT, ID SERVICES, AND MORE. WE ALSO SEND OUT SEARCH AND RESCUE (STREET OUTREACH) TEAMS TO 3,534 LOCATIONS ANNUALLY. OUR TEAMS SERVE UNDER BRIDGES, BEHIND LIQUOR STORES, AND TREK THROUGH THE WOODS TO VISIT HOMELESS FRIENDS IN THEIR CAMPS AND THROUGHOUT THE CITY. WE HAVE CREATED OVER 1,100 UNIQUE EXIT STRATEGIES TO HELP INDIVIDUALS GET OFF THE STREETS AND LIVE IN LONG-TERM COMMUNITIES OF INTEGRITY. WE HELP OVER 1,000 PEOPLE ANNUALLY EXIT HOMELESSNESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA ASH
IRS990/Form990PartVIISectionAGrp/PersonNm3CRIS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARMAINE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8TORI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIANA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11ED JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7221876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8147044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9158004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (AS OF 9/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ADVANCE. OFFICER (AS OF 3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0246732
IRS990/FundraisingDirectExpensesAmt0153572
IRS990/FundraisingGrossIncomeAmt0121846
IRS990/GainOrLossGrp/OtherAmt03992
IRS990/GainOrLossGrp/SecuritiesAmt0-1101
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0192410
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028999
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0178916
IRS990/GrossReceiptsAmt013096388
IRS990/GrossSalesOfInventoryAmt026859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02703
IRS990/InsuranceGrp/ProgramServicesAmt051363
IRS990/InsuranceGrp/TotalAmt054066
IRS990/InvestmentIncomeGrp/ExclusionAmt042948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042948
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01949
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02925337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010337553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010345642
IRS990/LandBldgEquipCostOrOtherBssAmt013270979
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025007
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0180017
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF OURCALLING IS TO LEAD PEOPLE TO CHRIST AND MAKE DISCIPLES ON THE STREETS. WITH OUR UNSHELTERED HOMELESS NEIGHBORS, THIS MEANS WE FOCUS ON HELPING PEOPLE WALK WITH JESUS AND GET OFF THE STREETS. WE CARE FOR OUR NEIGHBORS WITH DIGNITY AND INTENTIONALLY CONNECT THEM TO THE BODY OF CHRIST AND THE SUPPORT THEY NEED TO LIVE IN A COMMUNITY OF INTEGRITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014915272
IRS990/NetAssetsOrFundBalancesEOYAmt020417809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31726
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05511
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08534521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07689230
IRS990/NoncashContributionsAmt0359728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022490
IRS990/OccupancyGrp/ProgramServicesAmt0427316
IRS990/OccupancyGrp/TotalAmt0449806
IRS990/OfficeExpensesGrp/FundraisingAmt057407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073098
IRS990/OfficeExpensesGrp/ProgramServicesAmt0338162
IRS990/OfficeExpensesGrp/TotalAmt0468667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-250976
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042309
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EVENTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt051620
IRS990/OtherExpensesGrp/FundraisingAmt128407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1501
IRS990/OtherExpensesGrp/ProgramServicesAmt0699414
IRS990/OtherExpensesGrp/ProgramServicesAmt17176
IRS990/OtherExpensesGrp/TotalAmt0892552
IRS990/OtherExpensesGrp/TotalAmt136084
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01518
IRS990/OtherRevenueTotalAmt01518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0507776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02595595
IRS990/OtherSalariesAndWagesGrp/TotalAmt03265700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt048227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202153
IRS990/PayrollTaxesGrp/TotalAmt0279407
IRS990/PensionPlanContributionsGrp/FundraisingAmt030868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133864
IRS990/PensionPlanContributionsGrp/TotalAmt0173938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01248500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02475000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086826
IRS990/PrincipalOfficerNm0WAYNE WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc1HOMELESS DIRECTORIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08467360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06252
IRS990/PYOtherExpensesAmt02315061
IRS990/PYOtherRevenueAmt0-103876
IRS990/PYProgramServiceRevenueAmt022794
IRS990/PYRevenuesLessExpensesAmt02081779
IRS990/PYSalariesCompEmpBnftPaidAmt03995690
IRS990/PYTotalExpensesAmt06310751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08392530
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05753513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06266742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS - 2020 AMOUNT: $ 1,391. 2021 AMOUNT: $ 11,993. 2022 AMOUNT: $ 3,381. 2023 AMOUNT: $ 2,709. OTHER INCOME - 2022 AMOUNT: $ 310. 2023 AMOUNT: $ 318. 2024 AMOUNT: $ 1,518. SETTLEMENT INCOME - 2022 AMOUNT: $ 50,000. 2023 AMOUNT: $ 29.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012670668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08467360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07867492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07622253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05328244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041956017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0579434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95140
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt040037593
IRS990ScheduleA/SubstantialContributorsTotAmt01918424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012670668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08467360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07867492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07622253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05328244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041956017
IRS990ScheduleA/TotalSupportAmt042082210
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/BookValueAmt04577153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01201100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05778253
IRS990ScheduleD/EquipmentGrp/BookValueAmt048068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0981676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01029744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01685788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01685788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04034633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0734911

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