Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2021 • EIN 43-1365885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$300,324
Up $69,046 (+30%) from 2020
Net Assets
Up$235,429
Up $66,206 (+39%) from 2020
Liabilities
Up$64,895
Up $2,840 (+4.6%) from 2020
Revenue
Up$1,184,588
Up $481,314 (+68%) from 2020
Expenses
Up$1,118,382
Up $430,495 (+63%) from 2020
Net Income
Up$66,206
Up $50,819 (+330%) from 2020
Housing options for the elderly envisions a community where older adults have access to appropriate and safe housing, assuring that quality of life is maximized.
Hope helps older adults live with dignity and independence in the housing most appropriate to their circumstances.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $89,515 | $129,834 | ▲ $40,319 |
| Pledges and Grants Receivable | $94,236 | $87,692 | ▼ $6,544 |
| Cash and Non-Interest-Bearing Accounts | $43,935 | $78,906 | ▲ $34,971 |
| Prepaid Expenses and Deferred Charges | $2,174 | $1,955 | ▼ $219 |
| Land, Buildings, and Equipment, Net | $533 | $1,052 | ▲ $519 |
| Total Assets | $231,278 | $300,324 | ▲ $69,046 |
| Other Assets Total | $885 | $885 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,055 | $64,895 | ▲ $2,840 |
| Total Liabilities | $62,055 | $64,895 | ▲ $2,840 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $169,223 | $180,518 | ▲ $11,295 |
| Net Assets With Donor Restrictions | $0 | $54,911 | ▲ $54,911 |
| Total Net Assets Fund Balance | $169,223 | $235,429 | ▲ $66,206 |
| Total Liabilities and Net Assets / Fund Balance | $231,278 | $300,324 | ▲ $69,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,052 | $5,791 | $6,843 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arthur Zeman | Executive Director | FT | $110,050 | $110,050 |
| Name | Title |
|---|---|
| Steve Miskovic | President |
| Jazzmine Nolan | Vice President |
| Martha Brown | Director |
| Max Oppenheimer | Director |
| Pamela Merkle | Director |
| Benita Crook | Secretary |
| Arash Bagheri | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $884,920 |
| Salaries, Compensation, and Employee Benefits | $225,170 |
| Total Fundraising Expense | $53,930 |
| Grants and Similar Amounts Paid | $8,292 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $406,131 | $16,893 | $27,000 | $450,024 |
| Other Salaries and Wages | $166,626 | $11,834 | $22,279 | $200,739 |
| Payroll Taxes | $13,287 | $944 | $1,777 | $16,008 |
| Occupancy | $8,263 | $513 | $966 | $9,742 |
| Other Employee Benefits | $6,992 | $497 | $934 | $8,423 |
| Grants to Domestic Orgs | $8,292 | - | - | $8,292 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Insurance | $4,093 | $291 | $547 | $4,931 |
| All Other Expenses | $4,573 | $144 | $117 | $4,834 |
| Other Expenses | $3,865 | $142 | $116 | $4,123 |
| Office Expenses | $2,194 | $37 | $30 | $2,261 |
| Advertising | $1,241 | - | $28 | $1,269 |
| Depreciation Depletion | $316 | $22 | $42 | $380 |
| Total Functional Expenses | $1,027,405 | $37,047 | $53,930 | $1,118,382 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,118,382 |
| Total Expenses per Audited Statements | $1,118,382 |
| Total Expenses per Form 990 | $1,118,382 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Credit Coalition | Houston, TX | - | Reverse Mortgage (hecm) Counseling. | $5,622 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board compares the 990 to the audited financial statements to ensure it is completed properly.”
“The independent board examines all pertinent information to determine compensation for officers, directors, and key employees.”
“All information is available to the public upon request.”
“SUBCONTRACTORS: Program service expenses 406,131. Management and general expenses 15,322. Fundraising expenses 0. Total expenses 421,453. PAYROLL PROCESSING FEES: Program service expenses 0. Management and general expenses 1,571. Fundraising expenses 0. Total expenses 1,571. CONSULTANT: Program service expenses 0. Management and general expenses 0. Fundraising expenses 27,000. Total expenses 27,000.”
“The organization has not changed its oversight or selection process during the tax year.”
“The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2012. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of March 31, 2021, no amounts have been recognized for uncertain tax positions. The Organization's tax returns for 2017 and prior are now closed.”
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 | 62055 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64895 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOPE HELPS OLDER ADULTS LIVE WITH DIGNITY AND INDEPENDENCE IN THE HOUSING MOST APPROPRIATE TO THEIR CIRCUMSTANCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 28 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1241 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1269 |
| IRS990/AllOtherContributionsAmt | 0 | 294199 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 117 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147760155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7300 DARTMOUTH AVE No 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 825546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8292 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82 |
| IRS990/CYOtherExpensesAmt | 0 | 884920 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 358960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225170 |
| IRS990/CYTotalExpensesAmt | 0 | 1118382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53930 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1184588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 42 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 380 |
| IRS990/Desc | 0 | ASSIST OLDER ADULTS AND PERSONS WITH DISABILITIES TO LIVE WITH DIGNITY AND INDEPENDENCE IN THE HOUSING MOST APPROPRIATE FOR THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54911 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1027405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16893 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 406131 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 450024 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | STEVE MISKOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAZZMINE NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENITA CROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARASH BAGHERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA MERKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARTHUR ZEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAX OPPENHEIMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 110050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 531347 |
| IRS990/GrantAmt | 0 | 8292 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8292 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8292 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1184588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 547 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6843 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOUSING OPTIONS FOR THE ELDERLY ENVISIONS A COMMUNITY WHERE OLDER ADULTS HAVE ACCESS TO APPROPRIATE AND SAFE HOUSING, ASSURING THAT QUALITY OF LIFE IS MAXIMIZED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235429 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 169223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 180518 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 966 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9742 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2261 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 885 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 885 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 934 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8423 |
| IRS990/OtherExpensesGrp/Desc | 0 | CASH ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 94 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 391038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 391038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4123 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200739 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1777 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16008 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 94236 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 87692 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1955 |
| IRS990/PrincipalOfficerNm | 0 | STEVE MISKOVIC |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HECM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 358960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 477659 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8552 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 469706 |
| IRS990/PYOtherRevenueAmt | 0 | 1042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 224540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209629 |
| IRS990/PYTotalExpensesAmt | 0 | 687887 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 703274 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66206 |
| 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 | 358960 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89515 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 775346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 477659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2629929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 50200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1042 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1129910 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1500019 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 775346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 477659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2629929 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2681345 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1052 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5791 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6843 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1118382 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1184588 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2012. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of March 31, 2021, no amounts have been recognized for uncertain tax positions. The Organization's tax returns for 2017 and prior are now closed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1052 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1118382 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1184588 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1184588 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1118382 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5622 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | REVERSE MORTGAGE (HECM) COUNSELING. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CREDIT COALITION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 760334549 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3300 LYONS AVE 203A |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 77020 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES ACCESS TO THEIR CASE MANAGEMENT SOFTWARE(CMS) TO ALL SUBGRANTEES. SUBGRANTEES RECORD THE WORK PERFORMED AND THE AMOUNT OF HOURS IT TOOK TO COMPLETE. THE ORGANIZATION RUNS REPORTS FROM THEIR SOFTWARE ON A MONTHLY BASIS AND COMPARES THE INFORMATION TO THE INVOICES THEY RECEIVE FROM THE SUBGRANTEES FOR REIMBURSEMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD COMPARES THE 990 TO THE AUDITED FINANCIAL STATEMENTS TO ENSURE IT IS COMPLETED PROPERLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INDEPENDENT BOARD EXAMINES ALL PERTINENT INFORMATION TO DETERMINE COMPENSATION FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUBCONTRACTORS: Program service expenses 406,131. Management and general expenses 15,322. Fundraising expenses 0. Total expenses 421,453. PAYROLL PROCESSING FEES: Program service expenses 0. Management and general expenses 1,571. Fundraising expenses 0. Total expenses 1,571. CONSULTANT: Program service expenses 0. Management and general expenses 0. Fundraising expenses 27,000. Total expenses 27,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 231278 |
| IRS990/TotalAssetsEOYAmt | 0 | 300324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 231278 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 300324 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 825546 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53930 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37047 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1027405 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1118382 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62055 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64895 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62055 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64895 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169223 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 235429 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1027405 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 358960 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110050 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 82 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358960 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1184588 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 231278 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 300324 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.