Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$9,253,459
Up $2,083,171 (+29%) from 2019
Net Assets
Up$9,023,156
Up $1,977,415 (+28%) from 2019
Liabilities
Up$230,303
Up $105,756 (+85%) from 2019
Revenue And Expenses
Revenue
Up$5,299,516
Up $1,530,901 (+41%) from 2019
Expenses
Up$3,322,101
Up $609,174 (+22%) from 2019
Net Income
Up$1,977,415
Up $921,727 (+87%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jan 23, 2023
- Return Version
- 2020v4.2
- Gross Receipts
- $5,449,113
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,313,039 | $6,466,605 | ▲ $1,153,566 |
| Cash and Non-Interest-Bearing Accounts | $867,876 | $2,179,261 | ▲ $1,311,385 |
| Savings and Temporary Cash Investments | $914,803 | $576,306 | ▼ $338,497 |
| Prepaid Expenses and Deferred Charges | $19,518 | $22,426 | ▲ $2,908 |
| Investments in Publicly Traded Securities | $16,151 | - | - |
| Accounts Receivable | $38,901 | $8,861 | ▼ $30,040 |
| Total Assets | $7,170,288 | $9,253,459 | ▲ $2,083,171 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $124,547 | $230,303 | ▲ $105,756 |
| Total Liabilities | $124,547 | $230,303 | ▲ $105,756 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,107,679 | $8,806,848 | ▲ $2,699,169 |
| Net Assets With Donor Restrictions | $938,062 | $216,308 | ▼ $721,754 |
| Total Net Assets Fund Balance | $7,045,741 | $9,023,156 | ▲ $1,977,415 |
| Total Liabilities and Net Assets / Fund Balance | $7,170,288 | $9,253,459 | ▲ $2,083,171 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,148,282 | $410,629 | $5,558,911 |
| Equipment | $458,342 | $447,570 | $905,912 |
| Other Land Buildings | $396,058 | $242,956 | $639,014 |
| Land | $463,923 | - | $463,923 |
| Leasehold Improvements | $0 | $7,650 | $7,650 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $938,062 | $158,094 | - | $879,848 | $216,308 |
| 2019 | $512,848 | $1,186,422 | - | $761,208 | $938,062 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wayne Walker | President/executive Direct | FT | $116,467 | $99,904 | $216,371 |
| Patrick Palmer | Development Director | FT | $111,004 | $65,341 | $176,345 |
| Tori Thompson | CFO | PT | $1,000 | - | $1,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Tom Renard | Chairman of the Board |
| Amy Wood | Director |
| Chris Simmons | Director |
| Cris Rodriguez | Director |
| Doug Gray | Director |
| John Johnson | Director |
| Melissa Ash | Director |
| Chris Dance | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,328,244
- Program Service Revenue
- $16,761
- Investment Income
- $24,696
- Other Revenue
- $-70,185
- All Other Contributions
- $5,077,992
- Change in Net Assets
- $1,977,415
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $541,286 | Fair Market Value (FMV) |
| Food Inventory | 7 | $213,480 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $79,348 | Comparable Value |
| Cars and Other Vehicles | 1 | $50,585 | Fair Market Value (FMV) |
| Securities Publicly Traded | 3 | $18,661 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,000 | Market Price |
| Total Noncash Contributions | 13 | $913,360 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,299,516
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,299,516
- Total Revenue per Form 990
- $5,299,516
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,730,255 |
| Other Expenses | $1,591,548 |
| Total Fundraising Expense | $303,121 |
| Professional Fundraising Fees | $298 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $983,680 | $94,017 | $193,806 | $1,271,503 |
| Depreciation Depletion | $416,963 | $21,945 | - | $438,908 |
| Occupancy | $238,986 | $12,578 | - | $251,564 |
| Office Expenses | $146,948 | $36,021 | $35,091 | $218,060 |
| Current Officers, Directors, Trustees, and Key Employees | $173,596 | $32,706 | $11,068 | $217,370 |
| Payroll Taxes | $82,942 | $9,678 | $15,960 | $108,580 |
| Pension Plan Contributions | $61,743 | $7,205 | $11,881 | $80,829 |
| Comp Disqual Persons | $23,511 | $23,511 | - | $47,022 |
| Fees for Services Accounting | - | $19,408 | - | $19,408 |
| Insurance | $17,811 | $937 | - | $18,748 |
| Other Expenses | $15,178 | $15,000 | $26,800 | $15,000 |
| Fees for Services Legal | $1,425 | $75 | $7,490 | $8,990 |
| Other Employee Benefits | $3,782 | $442 | $727 | $4,951 |
| Fees for Services Professional Fundraising | - | - | $298 | $298 |
| Total Functional Expenses | $2,727,727 | $291,253 | $303,121 | $3,322,101 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,322,101 |
| Total Expenses per Audited Statements | $3,322,101 |
| Total Expenses per Form 990 | $3,322,101 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $79,218 |
| Fundraising Gross Income | $7,340 |
| Professional Fundraising Fees | $298 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Drive Thru | $17,248 | $7,340 | $79,218 | $-71,878 |
| Total Events | $17,248 | $7,340 | $79,218 | $-71,878 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Carolyn Walker | Co-founder/spouse of Officer | Compensation | No | $47,022 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- 2023-01-23
- 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
- 47
- Volunteers
- 2,807
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
- Preparer
- Rosalinda Marikar CPA
- Phone
- 8178775000
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“In 2020, covid-19 impacted some of our programming services. Ourcalling stopped all life skills, mentoring, addiction recovery classes. All remaining services were moved outside: daily bible study, weekly church services, lunch, and resources (with the exception of showers). We transformed the outdoor area by adding seating, tents and renting outdoor bathroom equipment. All employees and volunteers over the age of 50 stayed home. Ourcalling's search and rescue were paused until we received a good amount of n95 masks and had a plan in place for everyone's safety.”
Form 990, Page 1, Item B
“Amended return explanation - this return is being amended to properly report the compensation of a disqualified person during the 2020 tax year. Changes were made to the following forms: form 990 part iv form 990 part ix schedule l the most significant change made was the addition of schedule l to the filing.”
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, 2020 and 2019. 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 619 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 124547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230303 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38901 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DISCIPLESHIP MINISTRY FOR THE UNSHELTERED HOMELESS ACCOMPLISHED THROUGH PERSONAL RELATIONSHIPS. |
| IRS990/AllOtherContributionsAmt | 0 | 5077992 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS DANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144448796 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 140428 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 867876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2179261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11068 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32706 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217370 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 23511 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 23511 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 47022 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9908 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1133 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5328244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24696 |
| IRS990/CYOtherExpensesAmt | 0 | 1591548 |
| IRS990/CYOtherRevenueAmt | 0 | -70185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1977415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1730255 |
| IRS990/CYTotalExpensesAmt | 0 | 3322101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 303121 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 298 |
| IRS990/CYTotalRevenueAmt | 0 | 5299516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21945 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 416963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 438908 |
| IRS990/Desc | 0 | OURCALLING 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 IN THEIR CAMPS AND BRING TO THEM THE LIFE-SAVING INFORMATION AND RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 938062 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 216308 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2727727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19408 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7490 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8990 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 298 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 298 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 81855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8431 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS DANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR TOM RENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRIS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TORI THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK PALMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 167914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 9908 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79218 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7340 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -86 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 240344 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 73085 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18575 |
| IRS990/GrossReceiptsAmt | 0 | 5449113 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2282 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16151 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1108805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5313039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6466605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7575410 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 50585 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18661 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | OUR CALLING IS TO GLORIFY GOD BY LEADING HOMELESS PEOPLE TO CHRIST AND BY MAKING DISCIPLES ON THE STREETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7045741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9023156 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22414 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22414 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -71878 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -71878 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6107679 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8806848 |
| IRS990/NoncashContributionsAmt | 0 | 913361 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12578 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238986 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 251564 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 146948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 218060 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 727 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4951 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 529807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 574337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CC REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1391 |
| IRS990/OtherRevenueTotalAmt | 0 | 1391 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 193806 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94017 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 983680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1271503 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15960 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108580 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11881 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7205 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61743 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80829 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22426 |
| IRS990/PrincipalOfficerNm | 0 | PASTOR WAYNE WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 446199 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOMELESS DIRECTORIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7836 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3805447 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10303 |
| IRS990/PYOtherExpensesAmt | 0 | 1394126 |
| IRS990/PYOtherRevenueAmt | 0 | -66748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1055688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1318801 |
| IRS990/PYTotalExpensesAmt | 0 | 2712927 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3768615 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1977415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17063 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 914803 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 576306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5328244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3805447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2363672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2040829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2574314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16112506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27014 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 204657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7496 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13696821 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2415685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5328244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3805447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2363672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2040829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2574314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16112506 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16147016 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5148282 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 410629 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5558911 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 938062 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 158094 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 216308 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 879848 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 512848 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1186422 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 938062 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 761208 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 227999 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 624871 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 512848 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 340022 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 745385 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 688974 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 227999 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1206360 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 996964 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2251361 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 745385 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2502940 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 458342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 447570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 905912 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3322101 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 463923 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,253,459
- Liabilities
- $230,303
- Net assets
- $9,023,156
- Revenue
- $5,299,516
- Expenses
- $3,322,101
- Net income
- $1,977,415