Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2015 • EIN 75-2137522
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,694,244
Up $257,289 (+18%) from 2014
Net Assets
Up$1,301,496
Up $258,614 (+25%) from 2014
Liabilities
Down$392,748
Down $1,325 (-0.3%) from 2014
Revenue
Up$1,016,711
Up $478,999 (+89%) from 2014
Expenses
Up$758,097
Up $345,064 (+84%) from 2014
Net Income
Up$258,614
Up $133,935 (+107%) from 2014
To break the cycle of homelessness for the elderly, single parents with children, and persons with special needs through offering non-traditional permanent and transitional housing solutions, and programs and services that create independence, empowerment, and self-worth.
To provide and facilitate affordable housing options and supportive services that foster independence, empowerment, and self-worth and to serve a multicultural, intergenerational population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $992,305 | $1,093,095 | ▲ $100,790 |
| Cash and Non-Interest-Bearing Accounts | $435,440 | $580,657 | ▲ $145,217 |
| Pledges and Grants Receivable | $8,260 | $19,542 | ▲ $11,282 |
| Total Assets | $1,436,955 | $1,694,244 | ▲ $257,289 |
| Other Assets Total | $950 | $950 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $380,000 | $380,000 | → $0 |
| Accounts Payable and Accrued Expenses | $14,073 | $12,748 | ▼ $1,325 |
| Total Liabilities | $394,073 | $392,748 | ▼ $1,325 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $581,280 | $782,681 | ▲ $201,401 |
| Temporarily Rstr Net Assets | $461,602 | $518,815 | ▲ $57,213 |
| Total Net Assets Fund Balance | $1,042,882 | $1,301,496 | ▲ $258,614 |
| Total Liabilities and Net Assets / Fund Balance | $1,436,955 | $1,694,244 | ▲ $257,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $691,421 | $545,511 | $1,236,932 |
| Land | $397,938 | - | $397,938 |
| Equipment | $3,736 | $7,323 | $11,059 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Machado | Executive Director | PT | $63,300 | $63,300 |
| Name | Title |
|---|---|
| Suzanne Felber | President/director |
| Dawn Siemiet | Vice-president/director |
| Antoinette Mcgarrahan | Director |
| Chris Mainz | Director |
| Davin M Mayerhoff | Director |
| Gloria Houston Jelks | Director |
| Ikima Brown | Director |
| Kevin a Dym | Director |
| Mary Barton | Director |
| Phil Kohut | Director |
| Richard Wincorn | Director |
| Steve Stephens | Director |
| Daniel P Buechler | General Counsel/director |
| Janis Hefley | Secretary/director |
| Michael Cottrell | Treasurer/director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $142,766 | Replacement Cost |
| Total Noncash Contributions | $142,766 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $429,919 |
| Salaries, Compensation, and Employee Benefits | $217,971 |
| Other Expenses | $110,207 |
| Total Fundraising Expense | $48,302 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $429,919 | - | - | $429,919 |
| Other Salaries and Wages | $126,328 | - | $10,807 | $137,135 |
| Current Officers, Directors, Trustees, and Key Employees | - | $33,013 | $30,287 | $63,300 |
| Occupancy | $28,273 | $3,540 | $3,305 | $35,118 |
| Depreciation Depletion | - | $27,417 | - | $27,417 |
| Payroll Taxes | $12,694 | $2,734 | $2,108 | $17,536 |
| Fees for Services Other | - | $11,650 | $679 | $12,329 |
| Office Expenses | $9,061 | $1,134 | $1,059 | $11,254 |
| Insurance | - | $10,303 | - | $10,303 |
| Other Expenses | $490 | $61 | $57 | $608 |
| Total Functional Expenses | $616,761 | $93,034 | $48,302 | $758,097 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $767,178 |
| Expenses per Audited Statements | $758,097 |
| Total Expenses per Form 990 | $758,097 |
| Expenses Not Reported on Form 990 | $9,081 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,305 |
| Fundraising Direct Expenses | $9,081 |
| Professional Fundraising Fees | $0 |
“The executive committee shall consist of those directors which are also elected officers of the corporation. The executive committee shall exercise the power of the board of directors between meetings; all its actions are subject to the ratification by the board.”
“A draft copy of the form 990 was approved by the executive committee and the final copy was ultimately executed by the president.”
“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted by the executive committee.”
“Executive director compensation is determined and voted by the independent members of the board. The executive director of the organization abstains from voting. Comparability data are memorialized in the minutes.”
“Shared housing center, inc. Makes these documents available to the public: 1. Governing documents 2. Conflict of interest policy 3. Financial statements these documents are made available by contacting the organization's office.”
“The independent members of the governing board assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from prior year.”
“Fundraising direct expenses that were reported as expense on audit were reclassed and included as fundraising direct expense on 990 statement of revenue part viii line 8b. 9,081.”
“Fundraising direct expenses that were reported as expense on audit were reclassed and included as fundraising direct expense on 990 statement of revenue part viii line 8b. 9,081.”
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 | 14073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND FACILITATE AFFORDABLE HOUSING OPTIONS AND SUPPORTIVE SERVICES THAT FOSTER INDEPENDENCE, EMPOWERMENT, AND SELF-WORTH AND TO SERVE A MULTICULTURAL, INTERGENERATIONAL POPULATION. |
| IRS990/AllOtherContributionsAmt | 0 | 716778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIA MACHADO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148218510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 NORTH GOOD LATIMER EXPRESSWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 435440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 580657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30287 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33013 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1005002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 429919 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 110207 |
| IRS990/CYOtherRevenueAmt | 0 | 9752 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 258614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217971 |
| IRS990/CYTotalExpensesAmt | 0 | 758097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48302 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1016711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27417 |
| IRS990/Desc | 0 | GROUP RESIDENCE FACILITIES HOUSE SINGLE WOMEN WITH SMALL CHILDREN AND OLDER ADULTS. THROUGH OUR PARTNERSHIP EFFORTS, WE ARE ABLE TO OFFER DAYCARE, MENTAL HEALTH COUNSELING AND LIFE SKILLS TRAINING. ADULTS HAVE THE OPPORTUNITY TO IMPROVE THEIR EDUCATION AND EMPLOYMENT SKILLS, BUDGET MANAGEMENT, COMPUTER KNOWLEDGE, AND ENHANCED PARENTING SKILLS. CHILDREN ARE ENRICHED WITH AFTER-SCHOOL PROGRAMS, MONTHLY LITERACY PROGRAMS AND RECREATIONAL, EDUCATIONAL AND SOCIAL SERVICES. TRANSITIONAL IN SETTING, THE GOAL OF THE PROGRAM IS FOR OUR FAMILIES TO BECOME SELF-SUFFICIENT, STABLE AND INDEPENDENT. WE ASSISTED 475 WOMEN AND CHILDREN AND ENJOY AN 80% SUCCESS RATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 262939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 679 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12329 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 28.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE FELBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN SIEMIET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANIS HEFLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL P BUECHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IKIMA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN A DYM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLORIA HOUSTON JELKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL KOHUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS MAINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVIN M MAYERHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTOINETTE MCGARRAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD WINCORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIA MACHADO |
| 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 | 63300 |
| 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/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL COUNSEL/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/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE 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/FundraisingDirectExpensesAmt | 0 | 9081 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13305 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 288224 |
| IRS990/GrantAmt | 0 | 216934 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 429919 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 429919 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1025792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10303 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 552834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 992305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1093095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1645929 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 BREAK THE CYCLE OF HOMELESSNESS FOR THE ELDERLY, SINGLE PARENTS WITH CHILDREN, AND PERSONS WITH SPECIAL NEEDS THROUGH OFFERING NON-TRADITIONAL PERMANENT AND TRANSITIONAL HOUSING SOLUTIONS, AND PROGRAMS AND SERVICES THAT CREATE INDEPENDENCE, EMPOWERMENT, AND SELF-WORTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 380000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 380000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1042882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1301496 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4224 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 142766 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3305 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35118 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1059 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11254 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 608 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5528 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5528 |
| IRS990/OtherRevenueTotalAmt | 0 | 5528 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10807 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137135 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2108 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17536 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8260 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19542 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARIA MACHADO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROUP RESIDENCE-RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1957 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN PARTNERSHIP WITH THE CITY OF DALLAS AND DALLAS HOUSING AUTHORITY (DHA), SHARED HOUSING PROVIDES RAPID REHOUSING TO HOMELESS FAMILIES AND HOMELESS SENIOR CITIZENS AND DISABLED INDIVIDUALS USING DHA APARTMENTS. CLIENTS HAVE ACCESS TO OUR FOOD PANTRY, COMPUTER LAB, AND DONATION ROOM OF CLOTHING, SHOES, ETC. THIS PROGRAM ASSISTED 31 HOMELESS SINGLE PARENT FAMILIES AND HOMELESS INDIVIDUALS IN 2015. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 164784 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 47574 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMESHARE FACILITATES ARRANGEMENTS BETWEEN INDIVIDUALS IN DALLAS COUNTY WHO HAVE MORE HOUSING THAN THEY NEED WITH PEOPLE AND/OR FAMILIES IN NEED OF HOUSING. SERVICES INCLUDE CAREFUL SCREENING, CRIMINAL BACKGROUND AND REFERENCE CHECKS, HOME VISITS, ASSISTANCE WITH THE HOUSEMATCH TRIAL PERIOD AND ONGOING ASSISTANCE TO ASSURE THE SUCCESS OF THE MATCH, REMATCH ASSISTANCE IF NEEDED, AND INFORMATION AND REFERRAL TO OTHER SERVICES WHEN APPROPRIATE. THIS PROGRAM ASSISTED 33 CLIENTS IN 2015. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 189038 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 165411 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 534567 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 118871 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 120217 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171590 |
| IRS990/PYTotalExpensesAmt | 0 | 413033 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2355 |
| IRS990/PYTotalRevenueAmt | 0 | 537712 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1009226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 534567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3260345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8702 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16792 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2833345 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 427000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1009226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 534567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3260345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3371468 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37233 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58769 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 96002 |
| 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/BuildingsGrp/BookValueAmt | 0 | 691421 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 545511 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1236932 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3736 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7323 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11059 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9081 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 758097 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 397938 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 397938 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9081 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9081 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9081 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1016711 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING DIRECT EXPENSES THAT WERE REPORTED AS EXPENSE ON AUDIT WERE RECLASSED AND INCLUDED AS FUNDRAISING DIRECT EXPENSE ON 990 STATEMENT OF REVENUE PART VIII LINE 8B. 9,081. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING DIRECT EXPENSES THAT WERE REPORTED AS EXPENSE ON AUDIT WERE RECLASSED AND INCLUDED AS FUNDRAISING DIRECT EXPENSE ON 990 STATEMENT OF REVENUE PART VIII LINE 8B. 9,081. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1093095 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 758097 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1016711 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1025792 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 767178 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 44730 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 29941 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CHILDREN'S PROGRAMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HOMESHARE RENTAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | FINANCIAL AID/CRISIS PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | SUPPLIES/HOME IMPROVEMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 280531 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.