Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 45-3660984 • 501(c)3 • Amarillo, TX
Profile
To provide adults with physical disabilities housing and empower them to lead independent, meaningful lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$1,104,662
Down $881,681 (-44%) from 2023
Liabilities
Down$103,567
Down $710,000 (-87%) from 2023
Net Assets
Down$1,001,095
Down $171,681 (-15%) from 2023
Revenue
Down-$7,798
Down $792,665 (-101%) from 2023
Expenses
Down$163,883
Down $3,376 (-2.0%) from 2023
Net Income
Down-$171,681
Down $789,289 (-128%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide adults with physical disabilities housing and empower them to lead independent, meaningful lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,327,475 | $1,006,555 | ▼ $320,920 |
| Savings and Temporary Cash Investments | $481,377 | - | - |
| Loans From Officers Directors | - | $100,000 | - |
| Cash and Non-Interest-Bearing Accounts | $177,491 | $96,963 | ▼ $80,528 |
| Other Notes and Loans Receivable, Net | - | $1,144 | - |
| Total Assets | $1,986,343 | $1,104,662 | ▼ $881,681 |
| Liabilities | |||
| Other Liabilities | $813,567 | $3,567 | ▼ $810,000 |
| Total Liabilities | $813,567 | $103,567 | ▼ $710,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,172,776 | $1,001,095 | ▼ $171,681 |
| Total Net Assets Fund Balance | $1,172,776 | $1,001,095 | ▼ $171,681 |
| Total Liabilities and Net Assets / Fund Balance | $1,986,343 | $1,104,662 | ▼ $881,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $648,011 | $214,874 | $862,885 |
| Equipment | $307,800 | $234,691 | $542,491 |
| Land | $45,000 | - | $45,000 |
| Other Land Buildings | $5,744 | $7,080 | $12,824 |
| Name | Title |
|---|---|
| Jerry Graham | President |
| Ali Allison | Board Member |
| Ashley Kelley | Board Member |
| Betsy Kelley | Board Member |
| Harvey Richards | Board Member |
| Ken Kelley | Board Member |
| Rodney Weaver | Board Member |
| Pam Simpson | Secretary |
| Wes Knapp | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $163,883 |
| Total Fundraising Expense | $304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $30,293 | - | - | $30,293 |
| Occupancy | $18,088 | - | - | $18,088 |
| Fees for Services Accounting | - | $8,228 | - | $8,228 |
| Other Expenses | $3,711 | - | - | $3,711 |
| Travel | $2,719 | - | - | $2,719 |
| Office Expenses | - | $2,012 | - | $2,012 |
| Fees for Services Legal | - | $770 | - | $770 |
| All Other Expenses | $242 | - | $304 | $546 |
| Total Functional Expenses | $152,569 | $11,010 | $304 | $163,883 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $100,000 | - |
| Liability | Amount |
|---|---|
| Other Liability - Investment | $3,567 |
“Gtm manufacturing gtm manufacturing ceo cfo employer-employee ken kelley betsy kelley father-daughter in-law ken kelley ashley kelley father-daughter in-law”
“Board reviews 990 and support schedules prior to issuance”
“Governing documents and policies are available upon request.”
“TAXES PAID FOR 990T”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADULTS WITH PHYSICAL DISABILITIES HOUSING AND EMPOWER THEM TO LEAD INDEPENDENT, MEANINGFUL LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 38499 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 304 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 546 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANA PERKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8065764600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 S TAYLOR ST STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18110 |
| IRS990/CYOtherExpensesAmt | 0 | 163883 |
| IRS990/CYOtherRevenueAmt | 0 | -80407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -171681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 163883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -7798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30293 |
| IRS990/Desc | 0 | HOUSING FOR PHYSICALLY DISABLED ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 152569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8228 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8228 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 770 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WES KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RODNEY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETSY KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALI ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARVEY RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY KELLEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 270000 |
| IRS990/GrossReceiptsAmt | 0 | 453902 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 124793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4610 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 456645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1327475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1006555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1463200 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 256500 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 205200 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 100000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ADULTS WITH PHYSICAL DISABILITIES HOUSING AND EMPOWER THEM TO LEAD INDEPENDENT, MEANINGFUL LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1172776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1001095 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -80407 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -80407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1172776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1001095 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2012 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFFING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PHONE, CABLE, INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | CAR & TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8384 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3711 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 813567 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3567 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1144 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WES KNAPP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TAXES PAID FOR 990T |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 197052 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 597769 |
| IRS990/PYOtherExpensesAmt | 0 | 167259 |
| IRS990/PYOtherRevenueAmt | 0 | -25164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 617608 |
| IRS990/PYTotalExpensesAmt | 0 | 167259 |
| IRS990/PYTotalRevenueAmt | 0 | 784867 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -171681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | -80407 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 481377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 269037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5611 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 82446 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 269037 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 269037 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 576273 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46857 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254768 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 301625 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 648011 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 214874 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 862885 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 307800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 234691 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 542491 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITY - INVESTMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1006555 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3567 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | INDEPENDENT LIVING |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 3250 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | JUSTIN BRAGG |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | STEP-SON OF BRD MEM. |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | RENTAL ASSISTANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | HELIOS TRAILER LEASING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt | 0 | KEN KELLEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EQUIPMENT PURCHASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 100000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAXES PAID FOR 990T |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GTM MANUFACTURING GTM MANUFACTURING CEO CFO EMPLOYER-EMPLOYEE KEN KELLEY BETSY KELLEY FATHER-DAUGHTER IN-LAW KEN KELLEY ASHLEY KELLEY FATHER-DAUGHTER IN-LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS 990 AND SUPPORT SCHEDULES PRIOR TO ISSUANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INDEPENDENT FUTURES HOUSING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | X |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 16000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2100 SPRUCE ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | AMARILLO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 79103 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1986343 |
| IRS990/TotalAssetsEOYAmt | 0 | 1104662 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1986343 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1104662 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38499 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 304 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11010 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152569 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 163883 |
| IRS990/TotalGrossUBIAmt | 0 | -80407 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 813567 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103567 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 813567 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103567 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1172776 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1001095 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 152569 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4610 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -7798 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -80407 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1986343 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1104662 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2719 |
| IRS990/TravelGrp/TotalAmt | 0 | 2719 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2600 S TRAVIS ST |
| IRS990/USAddress/CityNm | 0 | AMARILLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TPIFF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WES KNAPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063764521 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS PANHANDLE INDEPENDENT FUTURES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 453660984 |
| ReturnHeader/Filer/PhoneNum | 0 | 8063764521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1233 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
No mirrored PDF or thumbnail assets are attached yet.