Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,662,203
Up $381,825 (+30%) from 2023
Net Assets
Up$1,659,564
Up $386,662 (+30%) from 2023
Liabilities
Down$2,639
Down $4,837 (-65%) from 2023
Revenue
Down$777,953
Down $19,682 (-2.5%) from 2023
Expenses
Up$391,789
Up $57,490 (+17%) from 2023
Net Income
Down$386,164
Down $77,172 (-17%) from 2023
To provide a place for amarillo's homeless population to come during the day, providing a safe, drug and alcohol free environment encouraging a positive lifestyle.
A caring, relational place that promotes a sense of self-worth and helps the homeless become aware of their possibilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $661,861 | $866,803 | ▲ $204,942 |
| Land, Buildings, and Equipment, Net | $407,331 | $722,936 | ▲ $315,605 |
| Cash and Non-Interest-Bearing Accounts | $211,186 | $61,353 | ▼ $149,833 |
| Investments in Publicly Traded Securities | - | $11,111 | - |
| Total Assets | $1,280,378 | $1,662,203 | ▲ $381,825 |
| Liabilities | |||
| Other Liabilities | $7,476 | $2,639 | ▼ $4,837 |
| Total Liabilities | $7,476 | $2,639 | ▼ $4,837 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $980,037 | $1,658,303 | ▲ $678,266 |
| Net Assets With Donor Restrictions | $292,865 | $1,261 | ▼ $291,604 |
| Total Net Assets Fund Balance | $1,272,902 | $1,659,564 | ▲ $386,662 |
| Total Liabilities and Net Assets / Fund Balance | $1,280,378 | $1,662,203 | ▲ $381,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $448,388 | $17,492 | $465,880 |
| Land | $274,548 | - | $274,548 |
| Equipment | - | $6,407 | $6,407 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Valerie Gooch | Executive Di | FT | $85,349 | $85,349 |
| Name | Title |
|---|---|
| Scott Dillard | President |
| Brittany Cope | Director |
| Brittany Raymond | Director |
| Dr James Spurlock | Director |
| Kraig Stockstill | Director |
| Leeann Manire | Director |
| Madison Gibbs | Director |
| Paul Williamson | Director |
| Shari Turnbow | Director |
| Todd Barbour | Director |
| Royce Gooch | Secretary |
| Dillon Dunn | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $329,129 |
| Other Expenses | $62,660 |
| Total Fundraising Expense | $27,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,014 | - | $12,470 | $219,484 |
| Current Officers, Directors, Trustees, and Key Employees | $59,744 | $12,802 | $12,803 | $85,349 |
| Payroll Taxes | $21,286 | $1,000 | $2,010 | $24,296 |
| Occupancy | $18,161 | $2,366 | - | $20,527 |
| Insurance | $6,753 | $880 | - | $7,633 |
| Depreciation Depletion | $5,886 | $767 | - | $6,653 |
| Office Expenses | - | $4,233 | - | $4,233 |
| Fees for Services Accounting | - | $3,430 | - | $3,430 |
| All Other Expenses | $114 | $1,029 | - | $1,143 |
| Other Expenses | $955 | $1,280 | - | $955 |
| Conferences and Meetings | - | $789 | - | $789 |
| Advertising | $504 | - | - | $504 |
| Fees for Service Investment Mgmnt Fees | $93 | - | - | $93 |
| Total Functional Expenses | $334,950 | $29,556 | $27,283 | $391,789 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,541 |
| Fundraising Direct Expenses | $24,877 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Letters to the | $126,038 | $79,038 | $7,680 | $71,358 |
| Soul 4 Soul | $12,003 | $3,503 | $2,131 | $1,372 |
| Total Events | $138,041 | $82,541 | $24,877 | $57,664 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,639 |
“Royce gooch valerie gooch secretary executive married”
“Form 990 was reviewed by the board of directors prior to filing.”
“Conflicts of interests are reviewed and disclosed annually.”
“The board reviews and recommends annually.”
“Governing documents and financial statements made available to the public upon request.”
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 | A CARING, RELATIONAL PLACE THAT PROMOTES A SENSE OF SELF-WORTH AND HELPS THE HOMELESS BECOME AWARE OF THEIR POSSIBILITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 504 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 504 |
| IRS990/AllOtherContributionsAmt | 0 | 629746 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1143 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063678024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 413 SW 6TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 413 SW 6TH AVE |
| 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 | 211186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12803 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12802 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59744 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85349 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 789 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 685246 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29475 |
| IRS990/CYOtherExpensesAmt | 0 | 62660 |
| IRS990/CYOtherRevenueAmt | 0 | 63232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 386164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 329129 |
| IRS990/CYTotalExpensesAmt | 0 | 391789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 777953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6653 |
| IRS990/Desc | 0 | OPERATED A DAYTIME FACILITY FOR THE HOMELESS POPULATION OF AMARILLO, PROVIDING A POSITIVE ENVIRONMENT FOR THE MEMBERS ON A DAILY BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 292865 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1261 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 334950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3430 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 93 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 93 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIE GOOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DILLON DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROYCE GOOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTANY COPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRITTANY RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MADISON GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEEANN MANIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JAMES SPURLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRAIG STOCKSTILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARI TURNBOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85349 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 55500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24877 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82541 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 504 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 504 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 544 |
| IRS990/GrossReceiptsAmt | 0 | 803344 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7633 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28941 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11111 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 407331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 722936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 746835 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 514 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | A CARING, RELATIONAL PLACE THAT PROMOTES A SENSE OF SELF-WORTH AND HELPS THE HOMELESS BECOME AWARE OF THEIR POSSIBILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1272902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1659564 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 534 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 534 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57664 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5568 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5568 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4568 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 980037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1658303 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2366 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UBIT |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 955 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7476 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2639 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12470 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219484 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2010 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24296 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VALERIE GOOCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 759161 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16482 |
| IRS990/PYOtherExpensesAmt | 0 | 76439 |
| IRS990/PYOtherRevenueAmt | 0 | 21992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 463336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257860 |
| IRS990/PYTotalExpensesAmt | 0 | 334299 |
| IRS990/PYTotalRevenueAmt | 0 | 797635 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 386164 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5568 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 661861 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 866803 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 22678 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 17060 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 71938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 685246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 759161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2634171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 82541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53827 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 3609 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2406 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 6197 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2641877 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 25575 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 17060 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 74835 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2897 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2897 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 767787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 759161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409205 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2716712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 800337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 778049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 443305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 339558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 409290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2770539 |
| 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 | 448388 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17492 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 465880 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6407 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 274548 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 274548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 722936 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 55500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LETTERS TO THE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SOUL 4 SOUL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 60 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 126038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 138041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 79038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 82541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 2473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3608 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.