Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 73-1557819 • 501(c)3 • Tulsa, OK
Profile
To serve those who are experiencing or at risk for homelessness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$26,354,981
Down $466,793 (-1.7%) from 2023
Liabilities
Up$2,773,631
Up $42,474 (+1.6%) from 2023
Net Assets
Down$23,581,350
Down $509,267 (-2.1%) from 2023
Revenue
Down$7,621,402
Down $498,119 (-6.1%) from 2023
Expenses
Up$8,970,802
Up $2,366,211 (+36%) from 2023
Net Income
Down-$1,349,400
Down $2,864,330 (-189%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a safe, healthy environment for people who are homeless and to also provide opportunities and encouragement for homeless people to achieve self-sufficiency.
To serve those who are experiencing or at risk for homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,203,540 | $13,644,756 | ▲ $441,216 |
| Investments in Publicly Traded Securities | $10,942,764 | $9,918,210 | ▼ $1,024,554 |
| Savings and Temporary Cash Investments | $1,548,827 | $1,509,936 | ▼ $38,891 |
| Prepaid Expenses and Deferred Charges | $202,335 | $270,289 | ▲ $67,954 |
| Accounts Receivable | $131,241 | $215,035 | ▲ $83,794 |
| Cash and Non-Interest-Bearing Accounts | $127,664 | $97,766 | ▼ $29,898 |
| Total Assets | $26,821,774 | $26,354,981 | ▼ $466,793 |
| Other Assets Total | $665,403 | $698,989 | ▲ $33,586 |
| Liabilities | |||
| Deferred Revenue | $2,576,580 | $2,580,300 | ▲ $3,720 |
| Accounts Payable and Accrued Expenses | $154,577 | $193,331 | ▲ $38,754 |
| Total Liabilities | $2,731,157 | $2,773,631 | ▲ $42,474 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,127,035 | $13,448,260 | ▲ $321,225 |
| Net Assets With Donor Restrictions | $10,963,582 | $10,133,090 | ▼ $830,492 |
| Total Net Assets Fund Balance | $24,090,617 | $23,581,350 | ▼ $509,267 |
| Total Liabilities and Net Assets / Fund Balance | $26,821,774 | $26,354,981 | ▼ $466,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,775,023 | $2,422,735 | $15,197,758 |
| Equipment | $471,971 | $146,005 | $617,976 |
| Land | $397,762 | - | $397,762 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mack Haltom | Executive Director | FT | $130,000 | $15,348 | $145,348 |
| Leslie Petty | Clinic Director | FT | $128,134 | $15,348 | $143,482 |
| Name | Title |
|---|---|
| Sharolyn Whiting-ralston | Past President |
| Sara Delgado | President |
| Kaysha Andrews | Vice-president |
| Andy Wolov | Director |
| Blaine Hoyt | Director |
| Damon Wright | Director |
| David Poarch | Director |
| Del Gustafson | Director |
| Erin Kelley | Director |
| Gerard Clancy | Director |
| J Clyde Frazier | Director |
| Justin Lollman | Director |
| Justin Thompson | Director |
| Kelley Weil | Director |
| Laurel Roberts | Director |
| Michael Edwards | Director |
| Mina Jones | Director |
| Rachel James | Director |
| Rj Parr | Director |
| Tom Biolchini | Director |
| Ulysses Allen | Director |
| Debbie Bickle | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dna Security | Security | PO BOX 864, Jenks, OK 74037 | $345,024 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 64 | $100,071 | Market Price |
| Other Non Cash Contri Table | 2 | $8,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 66 | $108,071 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,763,821 |
| Salaries, Compensation, and Employee Benefits | $4,206,981 |
| Total Fundraising Expense | $417,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,551,078 | $530,094 | $231,916 | $3,313,088 |
| Occupancy | $389,865 | $81,946 | - | $471,811 |
| Fees for Services Other | $399,533 | $43,789 | $5,551 | $448,873 |
| Depreciation Depletion | $348,463 | $92,629 | - | $441,092 |
| Other Employee Benefits | $332,056 | $68,998 | $30,187 | $431,241 |
| Payroll Taxes | $219,934 | $45,701 | $19,994 | $285,629 |
| Insurance | $128,085 | $37,447 | $182 | $165,714 |
| Office Expenses | $70,288 | $60,806 | $16,567 | $147,661 |
| Current Officers, Directors, Trustees, and Key Employees | $111,918 | $23,256 | $10,174 | $145,348 |
| Fees for Services Accounting | $21,073 | $74,808 | $9,483 | $105,364 |
| Advertising | - | - | $90,910 | $90,910 |
| Other Expenses | $60,080 | - | - | $60,080 |
| Travel | $54,435 | - | - | $54,435 |
| Fees for Service Investment Mgmnt Fees | - | $36,563 | - | $36,563 |
| Conferences and Meetings | $28,099 | $7,025 | - | $35,124 |
| Pension Plan Contributions | $6,335 | $22,489 | $2,851 | $31,675 |
| Total Functional Expenses | $7,427,436 | $1,125,551 | $417,815 | $8,970,802 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,284,028 |
| Total Expenses per Form 990 | $8,970,802 |
| Expenses per Audited Statements | $8,934,239 |
| Expenses Not Reported on Form 990 | $349,789 |
| Expenses Not Reported on Financial Statements | $36,563 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $349,788 |
| Fundraising Gross Income | $32,164 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Show | $942,469 | $32,164 | $341,779 | $-309,615 |
| Taste of Change | $14,822 | - | $8,009 | - |
| Total Events | $957,291 | $32,164 | $349,788 | $-317,624 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Poarch | See Below | Investment Advisor | No | $34,710 |
“Line 11b explanation - a copy of the form 990 is provided to all board members before filing the return. Note: the board treasurer and executive director review the form 990 prior to distribution to the board members.”
“The board president requests each board member to review the conflict of interest policy at the beginning of each year and disclose any identified transactions or relationships.”
“Wages are computed and adjusted according to the national nonprofit compensation report or other comparable wage reports. Raises are approved by the board of directors.”
“The board president requests each board member to review the conflict of interest policy at the beginning of each year and disclose any identified transactions or relationships”
“Day shelter - the day center is the only day time shelter in tulsa county. We provide a safe, secure environment for anyone who seeks help or who has been referred. Everyday approximately 250 people, including, men, women, families, the elderly, individuals who have mental illness, as well as people with developmental and physical disabilities seek shelter at the day center. Our emergency shelter program provides a safe place to rest, food, restroom and bathing facilities, laundry facilities and a change of clothing. Clients may also make and receive phone calls, receive mail and store personal items in a locked storage area. At night the great room of the day center transitions into our night shelter. Each night we provide shelter for approximately 70 of the most vulnerable at-risk segment of the homeless population. This includes women, those who suffer from mental or physical illness and men over 55. Both the day center and night shelter are open 365 days a year. In 2024, the day shelter had 86,282 day visits, 28,298 overnight stays, and 5,930 unduplicated clients.”
“Clinic - we have a free nurses clinic on-site. The clinic is under the supervision of an aprn and is staffed by three full time rns. By providing low barrier access to improved medical care, along with the supplies necessary to self-manage their medical needs, clients are able to improve their health and continue working toward self-sufficiency. Homelessness and health care have a cyclical relationship: poor health can lead to homelessness and homelessness can lead to poor health. The clinic staff remains dedicated to helping each individual with however much care and time is needed. The clinic has been very successful in preventing unnecessary er visits to community hospitals. We have a part-time doctor who visits the clients two and a half days a week. The clinic also offers vision screening. During 2024 there were 1,895 client visits and 539 unduplicated client visits, 2,253 visits for triage, 1,465 aprn visits, 1,916 medical case manager visits, 131 other physician visists, and 363 er visits averted.”
“The organization has adopted the provisions of fasb accounting standards codification topic asc 740-10-25 accounting for uncertainty in income taxes. The implementation of this standard had no impact on the financial statements. As of december 31, 2024, the unrecognized tax benefit accrual was zero.”
“Fundraising expenses 349,789.”
“Fundraising expenses 349,789.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 193331 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 215035 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THOSE WHO ARE EXPERIENCING OR AT RISK FOR HOMELESSNESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 90910 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90910 |
| IRS990/AllOtherContributionsAmt | 0 | 3504012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9185835588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 W ARCHER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 741031807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23256 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145348 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7025 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28099 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35124 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -1349400 |
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| IRS990/CYTotalRevenueAmt | 0 | 7621402 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2580300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 348463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 441092 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10963582 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10133090 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4946715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 235000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9483 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74808 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21073 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 105364 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5551 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43789 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 399533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 448873 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 36563 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36563 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE BICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM BIOLCHINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERARD CLANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEL GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAINE HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MINA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN LOLLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RJ PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAUREL ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLEY WEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHAROLYN WHITING-RALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ULYSSES ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J CLYDE FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID POARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUSTIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDY WOLOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAMON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MACK HALTOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LESLIE PETTY |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 128134 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| 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/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CLINIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 925127 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 349788 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32164 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2502 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 64465 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 2651171 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9623148 |
| IRS990/GrossReceiptsAmt | 0 | 17532375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128085 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165714 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 229050 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 229050 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10942764 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9918210 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2568740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13203540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13644756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16213496 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2502 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9558683 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE THOSE WHO ARE EXPERIENCING OR AT RISK FOR HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24090617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23581350 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 61963 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 61963 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -317624 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -317624 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 840133 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13127035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13448260 |
| IRS990/NoncashContributionsAmt | 0 | 108071 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81946 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 389865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 471811 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16567 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60806 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147661 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 665403 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 698989 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30187 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 332056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 431241 |
| IRS990/OtherExpensesGrp/Desc | 0 | AID TO INDIVIDUALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2457924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 248270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2457924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60080 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYROLL TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51198 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51198 |
| IRS990/OtherRevenueTotalAmt | 0 | 51198 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 231916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 530094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2551078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3313088 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19994 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 219934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 285629 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2851 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22489 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6335 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31675 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 202335 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 270289 |
| IRS990/PrincipalOfficerNm | 0 | MACK HALTOM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281505 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HUDSON VILLAS - HUDSON VILLAS IS A 60-UNIT AFFORDABLE HOUSING APARTMENT COMPLEX, NOW CALLED HOME TO FORMERLY HOMELESS INDIVIDUALS. THE OBJECTIVE IS TO PROVIDE DECENT, AFFORDABLE HOUSING IN A SUITABLE LIVING ENVIRONMENT WITH ON-SITE SUPPORT SERVICES TO HELP THOSE WHO HAVE FACED COMPLEX CHALLENGES IN EXITING HOMELESSNESS. WE PROVIDE SUPPORT SERVICES TO ASSIST TENANTS IN ACHIEVING RESIDENTIAL STABILITY, IMPROVED HEALTH AND QUALITY OF LIFE. LIFE SKILLS CLASSES ARE OFFERED. CASE MANAGERS WORK ONE ON ONE AND IN GROUP SETTINGS TO INCREASE EMPLOYMENT ABILITIES, INCREASE INCOME, MANAGE HEALTH ISSUES AND EXPAND RESIDENT PARTICIPATION IN THE COMMUNITY. THIS TARGETED ONE ON ONE SUPPORT PREVENTS RECURRENCE OF HOMELESSNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1173432 |
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