Civic Intelligence

Our Calling Inc.

990 • Fiscal year 2023 • EIN 26-4430860

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

18th percentile

0.02x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$284,232

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.9%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$15,171,583

Up $1,444,664 (+11%) from 2022

Net Assets

Up

$14,915,272

Up $1,681,782 (+13%) from 2022

Liabilities

Down

$256,311

Down $237,118 (-48%) from 2022

Revenue

Up

$8,392,530

Up $467,374 (+5.9%) from 2022

Expenses

Down

$6,310,751

Down $40,356 (-0.6%) from 2022

Net Income

Up

$2,081,779

Up $507,730 (+32%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$15,171,583
Liabilities$256,311
Net Assets$14,915,272

Operations Trend

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

2023

Revenue$8,392,530
Expenses$6,310,751
Net Income$2,081,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$8,760,461
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$9,731,796$10,337,553▲ $605,757
Cash and Non-Interest-Bearing Accounts$2,736,779$3,050,533▲ $313,754
Pledges and Grants Receivable$670,000$1,248,500▲ $578,500
Savings and Temporary Cash Investments$415,475$502,470▲ $86,995
Prepaid Expenses and Deferred Charges$66,960$30,488▼ $36,472
Investments in Publicly Traded Securities$42,491$1,949▼ $40,542
Accounts Receivable$63,418$90▼ $63,328
Total Assets$13,726,919$15,171,583▲ $1,444,664
Liabilities
Accounts Payable and Accrued Expenses$493,429$256,311▼ $237,118
Total Liabilities$493,429$256,311▼ $237,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,651,079$8,534,521▼ $1,116,558
Net Assets With Donor Restrictions$3,582,411$6,380,751▲ $2,798,340
Total Net Assets Fund Balance$13,233,490$14,915,272▲ $1,681,782
Total Liabilities and Net Assets / Fund Balance$13,726,919$15,171,583▲ $1,444,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,650,094$999,113$5,649,207
Other Land Buildings$3,932,614$634,855$4,567,469
Land$1,685,788-$1,685,788
Equipment$69,057$934,366$1,003,423
Leasehold Improvements$0$7,650$7,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,582,413$2,934,495-$136,157$6,380,751
2022$702,055$3,181,728-$301,370$3,582,413
2021$216,308$1,822,123-$1,336,376$702,055
2020$938,062$158,094-$879,848$216,308
2019$512,848$1,186,422-$761,208$938,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne WalkerChief Executive OfficerFT$176,291$107,941$284,232
Tori ThompsonChief Financial OfficerFT$136,878$18,448$155,326
Ed JohnsonDirector of ProgramsFT$101,531$16,050$117,581
Carolyn WalkerChief Administrative OfficerFT$103,571$10,117$113,688

Board Members and Trustees

NameTitle
Dr Tom RenardChairman of the Board
Amy WoodDirector
Chris SimmonsDirector
Cris RodriguezDirector
Doug GrayDirector
Melissa AshDirector
John JohnsonDirector - Thru 2/2023
Chris DanceTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,467,360
Program Service Revenue
$22,794
Investment Income
$6,252
Other Revenue
$-103,876
All Other Contributions
$7,644,884
Change in Net Assets
$2,081,779

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 Traded6$109,266Fair Market Value (FMV)
Clothing and Household Goods-$103,298Comparable Value
Food Inventory69,352$36,218Fair Market Value (FMV)
Other Non Cash Contri Table1$7,692Fair Market Value (FMV)
Other Non Cash Contri Table1$5,785Fair Market Value (FMV)
Total Noncash Contributions69,360$262,259-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,995,690
Other Expenses$2,315,061
Total Fundraising Expense$694,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,288,604$203,979$490,810$2,983,393
Office Expenses$373,546$68,908$62,330$504,784
Current Officers, Directors, Trustees, and Key Employees$227,386$197,960$14,212$439,558
Occupancy$406,358$21,387-$427,745
Depreciation Depletion$367,316$19,332-$386,648
Payroll Taxes$186,704$31,725$36,897$255,326
Pension Plan Contributions$128,055$12,613$27,209$167,877
Comp Disqual Persons$56,845$56,843-$113,688
Fees for Services Other$19,718$81,013$4,000$104,731
Travel$87,048--$87,048
Insurance$41,475$2,183-$43,658
Fees for Services Accounting-$42,026-$42,026
Other Employee Benefits$27,559-$8,289$35,848
Fees for Services Legal-$11,344-$11,344
Other Expenses$704$39$849$743
Total Functional Expenses$4,786,329$830,198$694,224$6,310,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$202,374
Fundraising Gross Income$104,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope for the Homeless$456,967$104,000$74,416$29,584
Total Events$456,967$104,000$202,374$-98,374
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$113,690
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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Walker
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
71
Volunteers
3,700

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 -400,000.

Financial Statement Notes

PART V, LINE 4:

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

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, 2023 and 2022. 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.

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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 OVER 3,000 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 700 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/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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - THRU 2/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0352967
IRS990/FundraisingDirectExpensesAmt0202374
IRS990/FundraisingGrossIncomeAmt0104000
IRS990/GainOrLossGrp/SecuritiesAmt0-643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0469509
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0148462
IRS990/GrossReceiptsAmt08760461
IRS990/GrossSalesOfInventoryAmt07894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02183
IRS990/InsuranceGrp/ProgramServicesAmt041475
IRS990/InsuranceGrp/TotalAmt043658
IRS990/InvestmentIncomeGrp/ExclusionAmt06895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06895
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01949
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02575984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09731796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010337553
IRS990/LandBldgEquipCostOrOtherBssAmt012913537
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0149105
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/NetAssetsOrFundBalancesBOYAmt013233490
IRS990/NetAssetsOrFundBalancesEOYAmt014915272
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-98374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-98374
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8558
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09651079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08534521
IRS990/NoncashContributionsAmt0262259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021387
IRS990/OccupancyGrp/ProgramServicesAmt0406358
IRS990/OccupancyGrp/TotalAmt0427745
IRS990/OfficeExpensesGrp/FundraisingAmt062330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068908
IRS990/OfficeExpensesGrp/ProgramServicesAmt0373546
IRS990/OfficeExpensesGrp/TotalAmt0504784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-400000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035848
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt049628
IRS990/OtherExpensesGrp/FundraisingAmt1849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ProgramServicesAmt0566805
IRS990/OtherExpensesGrp/ProgramServicesAmt18206
IRS990/OtherExpensesGrp/ProgramServicesAmt2704
IRS990/OtherExpensesGrp/TotalAmt0696657
IRS990/OtherExpensesGrp/TotalAmt19677
IRS990/OtherExpensesGrp/TotalAmt2743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02709
IRS990/OtherRevenueMiscGrp/ExclusionAmt1318
IRS990/OtherRevenueMiscGrp/ExclusionAmt229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229
IRS990/OtherRevenueTotalAmt03056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0490810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02288604
IRS990/OtherSalariesAndWagesGrp/TotalAmt02983393
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031725
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186704
IRS990/PayrollTaxesGrp/TotalAmt0255326
IRS990/PensionPlanContributionsGrp/FundraisingAmt027209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128055
IRS990/PensionPlanContributionsGrp/TotalAmt0167877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0670000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01248500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030488
IRS990/PrincipalOfficerNm0WAYNE WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc1HOMELESS DIRECTORIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07867492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02266
IRS990/PYOtherExpensesAmt02259399
IRS990/PYOtherRevenueAmt028915
IRS990/PYProgramServiceRevenueAmt026483
IRS990/PYRevenuesLessExpensesAmt01574049
IRS990/PYSalariesCompEmpBnftPaidAmt03889804
IRS990/PYTotalExpensesAmt06351107
IRS990/PYTotalProfFndrsngExpnsAmt0201904
IRS990/PYTotalRevenueAmt07925156
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02081779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502470
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. SETTLEMENT INCOME - 2022 AMOUNT: $ 50,000. 2023 AMOUNT: $ 29.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08467360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07867492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07622253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05328244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03805447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033090796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0485040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt032451884
IRS990ScheduleA/SubstantialContributorsTotAmt0638912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08467360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07867492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07622253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05328244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03805447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033090796
IRS990ScheduleA/TotalSupportAmt033177194
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/BookValueAmt04650094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0999113

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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