Civic Intelligence

Our Calling Inc.

990 • Fiscal year 2018 • EIN 26-4430860

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

Organization ProfileWWW.OURCALLING.ORG
PO Box 140428Dallas, TX 75214

(214) 444-8796

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$178,549

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

71st percentile

8.9%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,103,470

Up $498,739 (+8.9%) from 2017

Net Assets

Up

$5,987,703

Up $470,150 (+8.5%) from 2017

Liabilities

Up

$115,767

Up $28,589 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin78th percentile

Revenue

Up

$2,350,490

Up $307,433 (+15%) from 2017

Expenses

Up

$1,872,151

Up $582,639 (+45%) from 2017

Net Income

Down

$478,339

Down $275,206 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$6,103,470
Liabilities$115,767
Net Assets$5,987,703
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,350,490
Expenses$1,872,151
Net Income$478,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,510,186
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$4,486,051$4,617,893▲ $131,842
Cash and Non-Interest-Bearing Accounts$571,554$863,882▲ $292,328
Savings and Temporary Cash Investments$432,713$539,621▲ $106,908
Investments in Publicly Traded Securities$89,765$64,347▼ $25,418
Prepaid Expenses and Deferred Charges$24,648$17,727▼ $6,921
Total Assets$5,604,731$6,103,470▲ $498,739
Liabilities
Accounts Payable and Accrued Expenses$87,178$115,767▲ $28,589
Total Liabilities$87,178$115,767▲ $28,589
Net Assets / Fund Balance
Unrestricted Net Assets$5,289,554$5,474,855▲ $185,301
Temporarily Rstr Net Assets$227,999$512,848▲ $284,849
Total Net Assets Fund Balance$5,517,553$5,987,703▲ $470,150
Total Liabilities and Net Assets / Fund Balance$5,604,731$6,103,470▲ $498,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,849,494$177,601$4,027,095
Land$463,923-$463,923
Other Land Buildings$192,413$100,535$292,948
Equipment$112,063$94,461$206,524
Leasehold Improvements$0$7,650$7,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$227,999$624,871-$340,022$512,848
2017$745,385$688,974-$1,206,360$227,999
2016$996,964$2,251,361-$2,502,940$745,385
2015$608,088$1,329,966-$941,090$996,964
2014$432,942$279,338-$104,192$608,088
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne WalkerPresident/executive DirectorFT$122,369$56,180$178,549

Board Members and Trustees

NameTitle
Dr Tom RenardChairman of the Board
Amy WoodDirector
Chris SimmonsDirector
Cris RodriguezDirector
Doug GrayDirector
John JohnsonDirector
Melissa AshDirector
Chris DanceTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,363,672
Program Service Revenue
$9,540
Investment Income
$10,874
Other Revenue
$-33,596
All Other Contributions
$2,237,324
Change in Net Assets
$478,339

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 Inventory15$182,345Fair Market Value (FMV)
Clothing and Household Goods-$94,666Comparable Value
Securities Publicly Traded4$65,627Fair Market Value (FMV)
Total Noncash Contributions19$342,638-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,350,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,189
Total Revenue per Audited Statements
$2,342,301
Total Revenue per Form 990
$2,350,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$992,909
Salaries, Compensation, and Employee Benefits$879,242
Total Fundraising Expense$157,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,685$64,658$89,210$647,553
Depreciation Depletion$182,918$9,627-$192,545
Current Officers, Directors, Trustees, and Key Employees$134,985$25,310$8,437$168,732
Occupancy$135,853$7,150-$143,003
Office Expenses$92,313$15,694$24,814$132,821
Payroll Taxes$42,367$6,052$6,603$55,022
Insurance$24,971$1,314-$26,285
Fees for Services Other$19,679$1,036-$20,715
Fees for Services Accounting-$12,051-$12,051
Other Employee Benefits$6,025$760$1,150$7,935
Fees for Services Legal$1,776$93-$1,869
Other Expenses$25,259$8,201$1,546$1,546
Total Functional Expenses$1,562,509$151,946$157,696$1,872,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,872,151
Total Expenses per Audited Statements$1,872,151
Total Expenses per Form 990$1,872,151
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,788
Fundraising Gross Income$25,230
Gaming Direct Expenses$3,268
Gaming Gross Income$2,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$92,278$15,000-$15,000
Golf Tournament$59,300$10,230-$10,230
Total Events$151,578$25,230$57,788$-32,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 8A

“Minutes are taken at the first board meeting of each calendar year. Midyear meetings are sporatic and some are very informal. Minutes are not always taken at informal meetings.”

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

“The finance committee reviews and the board approves the form 990.”

Form 990, Part VI, Section B, Line 12

“All members of the board of director 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 15A

“The board discusses the executive director's performance at the january board meeting each year. The executive director is not in the room during this discussion. The treasurer presents the results of his compensation survey, having consulted guidestar for the compensation of other homeless ministry leaders with similarly sized budgets and the ecfa. The board then determines any raise and/or any bonus to be given to the executive director. Executive compensation was last reviewed by the board in january 2019 and is documented as such in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for inspection 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
Executive Director
Phone
2144448796
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Wayne Walker
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
25
Volunteers
6,000

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The majority of the temporarily restricted funds are restricted for capital improvements. The remainder consist of amounts donated for specific programs or time periods and are released as the restrictions are met.”

PART X, LINE 2:

“The organization has been approved by the internal revenue service 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 the organization from taxes on income. Accordingly, no provision for income taxes has been made in the 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, 2018 and 2017. The organization has recognized no liability for uncertain tax positions. The organization files as a tax-exempt organization. The organization's tax returns are subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115767
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISCIPLESHIP MINISTRY FOR THE UNSHELTERED HOMELESS ACCOMPLISHED THROUGH PERSONAL RELATIONSHIPS.
IRS990/AllOtherContributionsAmt02237324
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRIS DANCE
IRS990/BooksInCareOfDetail/PhoneNum02144448796
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 140428
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075214
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0571554
IRS990/CashNonInterestBearingGrp/EOYAmt0863882
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08437
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025310
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134985
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168732
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0126348
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02363672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010874
IRS990/CYOtherExpensesAmt0992909
IRS990/CYOtherRevenueAmt0-33596
IRS990/CYProgramServiceRevenueAmt09540
IRS990/CYRevenuesLessExpensesAmt0478339
IRS990/CYSalariesCompEmpBnftPaidAmt0879242
IRS990/CYTotalExpensesAmt01872151
IRS990/CYTotalFundraisingExpenseAmt0157696
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02350490
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09627
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182918
IRS990/DepreciationDepletionGrp/TotalAmt0192545
IRS990/Desc0OURCALLING IS A CHRISTIAN DISCIPLESHIP MINISTRY TO THE HOMELESS. WE PROVIDE DAILY BIBLE STUDIES, LIFE SKILLS, MENTORING, ADDICTION RECOVERY CLASSES AND RESOURCES TO THE HOMELESS. WE BUILD PERSONAL RELATIONSHIPS WITH THOUSANDS OF HOMELESS INDIVIDUALS EACH YEAR. WE ALSO SEND SEARCH AND RESCUE TEAMS TO OVER 1,200 LOCATIONS THROUGHOUT DALLAS. OUR TEAMS GO UNDER BRIDGES, BEHIND LIQUOR STORES, AND TREK THROUGH THE WOODS TO VISIT HOMELESS FRIENDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01562509
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012051
IRS990/FeesForServicesAccountingGrp/TotalAmt012051
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt093
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01776
IRS990/FeesForServicesLegalGrp/TotalAmt01869
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01036
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019679
IRS990/FeesForServicesOtherGrp/TotalAmt020715
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS DANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR TOM RENARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA ASH
IRS990/Form990PartVIISectionAGrp/PersonNm5CRIS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126348
IRS990/FundraisingDirectExpensesAmt057788
IRS990/FundraisingGrossIncomeAmt025230
IRS990/GainOrLossGrp/OtherAmt03464
IRS990/GainOrLossGrp/SecuritiesAmt0889
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03268
IRS990/GamingGrossIncomeAmt02230
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013511
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt089482
IRS990/GrossReceiptsAmt02510186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01314
IRS990/InsuranceGrp/ProgramServicesAmt024971
IRS990/InsuranceGrp/TotalAmt026285
IRS990/InvestmentIncomeGrp/ExclusionAmt06521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06521
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064347
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04486051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04617893
IRS990/LandBldgEquipCostOrOtherBssAmt04998140
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010047
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088593
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0OUR CALLING IS TO GLORIFY GOD BY LEADING HOMELESS PEOPLE TO CHRIST AND BY MAKING DISCIPLES ON THE STREETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05517553
IRS990/NetAssetsOrFundBalancesEOYAmt05987703
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32558
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1038
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8189
IRS990/NoncashContributionsAmt0342638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07150
IRS990/OccupancyGrp/ProgramServicesAmt0135853
IRS990/OccupancyGrp/TotalAmt0143003
IRS990/OfficeExpensesGrp/FundraisingAmt024814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015694
IRS990/OfficeExpensesGrp/ProgramServicesAmt092313
IRS990/OfficeExpensesGrp/TotalAmt0132821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07935
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt025936
IRS990/OtherExpensesGrp/FundraisingAmt11546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08201
IRS990/OtherExpensesGrp/ProgramServicesAmt0402678
IRS990/OtherExpensesGrp/ProgramServicesAmt125259
IRS990/OtherExpensesGrp/TotalAmt0436815
IRS990/OtherExpensesGrp/TotalAmt125259
IRS990/OtherExpensesGrp/TotalAmt21546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06052
IRS990/PayrollTaxesGrp/ProgramServicesAmt042367
IRS990/PayrollTaxesGrp/TotalAmt055022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017727
IRS990/PrincipalOfficerNm0PASTOR WAYNE WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1448000
IRS990/ProgramServiceRevenueGrp/BusinessCd2446199
IRS990/ProgramServiceRevenueGrp/Desc0HOMELESS DIRECTORIES
IRS990/ProgramServiceRevenueGrp/Desc1T-SHIRT SALES
IRS990/ProgramServiceRevenueGrp/Desc2RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02040829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06615
IRS990/PYOtherExpensesAmt0712821
IRS990/PYOtherRevenueAmt0-16017
IRS990/PYProgramServiceRevenueAmt011630
IRS990/PYRevenuesLessExpensesAmt0753545
IRS990/PYSalariesCompEmpBnftPaidAmt0576691
IRS990/PYTotalExpensesAmt01289512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02043057
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0478339
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02363672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02040829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02574314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02483328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0709204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010171347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62970
IRS990ScheduleA/PublicSupportPY170Pct00.57080
IRS990ScheduleA/PublicSupportTotal170Amt06434617
IRS990ScheduleA/SubstantialContributorsTotAmt03736730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02363672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02040829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02574314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02483328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0709204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010171347
IRS990ScheduleA/TotalSupportAmt010218773
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03849494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04027095
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0227999
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0624871
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0512848
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0340022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0745385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0688974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0227999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01206360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0996964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02251361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0745385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02502940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0608088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01329966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0996964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0941090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0432942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0279338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0608088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0104192
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206524
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01872151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0463923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463923
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07650
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292948
IRS990ScheduleD/RevenueNotReportedAmt0-8189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02350490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF THE TEMPORARILY RESTRICTED FUNDS ARE RESTRICTED FOR CAPITAL IMPROVEMENTS. THE REMAINDER CONSIST OF AMOUNTS DONATED FOR SPECIFIC PROGRAMS OR TIME PERIODS AND ARE RELEASED AS THE RESTRICTIONS ARE MET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN APPROVED BY THE INTERNAL REVENUE SERVICE 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 THE ORGANIZATION FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE 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, 2018 AND 2017. THE ORGANIZATION HAS RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04617893
IRS990ScheduleD/TotalExpensesPerForm990Amt01872151
IRS990ScheduleD/TotalRevenuePerForm990Amt02350490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02342301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01872151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt077278
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019528
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt032822
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt052350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt092278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32558
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05438
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05438
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,103,470
Liabilities
$115,767
Net assets
$5,987,703
Revenue
$2,350,490
Expenses
$1,872,151
Net income
$478,339
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