Civic Intelligence

Another Chance House

EIN 75-2233200 • 501(c)3 • Amarillo, TX

Profile

Nonprofit provider of emergency shelter and permanent, low-income rental housing to homeless males

209 S JacksonAmarillo, TX 79101

www.anotherchancehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,097,810

Up $60,914 (+3.0%) from 2023

Liabilities

Down

$13,783

Down $1,462 (-9.6%) from 2023

Net Assets

Up

$2,084,027

Up $62,376 (+3.1%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin50th percentile

Revenue

Up

$1,239,983

Up $144,970 (+13%) from 2023

Expenses

Up

$1,187,449

Up $84,039 (+7.6%) from 2023

Net Income

Up

$52,534

Up $60,931 (+726%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $732,897Liabilities 2011: $2,390Net Assets 2011: $730,5072011Assets 2012: $1,155,664Liabilities 2012: $518Net Assets 2012: $1,155,1462012Assets 2013: $1,370,224Liabilities 2013: $223Net Assets 2013: $1,370,0012013Assets 2014: $1,402,393Liabilities 2014: $0Net Assets 2014: $1,402,3932014Assets 2015: $1,356,101Liabilities 2015: $400Net Assets 2015: $1,355,7012015Assets 2016: $1,642,673Liabilities 2016: $5,892Net Assets 2016: $1,636,7812016Assets 2017: $1,562,440Liabilities 2017: $7,235Net Assets 2017: $1,555,2052017Assets 2018: $1,655,935Liabilities 2018: $18,636Net Assets 2018: $1,637,2992018Assets 2019: $1,830,830Liabilities 2019: $24,597Net Assets 2019: $1,806,2332019Assets 2020: $2,078,865Liabilities 2020: $14,123Net Assets 2020: $2,064,7422020Assets 2021: $2,144,802Liabilities 2021: $22,784Net Assets 2021: $2,122,0182021Assets 2022: $2,109,734Liabilities 2022: $84,124Net Assets 2022: $2,025,6102022Assets 2023: $2,036,896Liabilities 2023: $15,245Net Assets 2023: $2,021,6512023Assets 2024: $2,097,810Liabilities 2024: $13,783Net Assets 2024: $2,084,0272024

Highlighted filing

2024

Assets$2,097,810
Liabilities$13,783
Net Assets$2,084,027
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $659,261Expenses 2011: $394,900Net Income 2011: $264,3612011Revenue 2012: $931,862Expenses 2012: $512,000Net Income 2012: $419,8622012Revenue 2013: $791,327Expenses 2013: $579,867Net Income 2013: $211,4602013Revenue 2014: $606,460Expenses 2014: $572,166Net Income 2014: $34,2942014Revenue 2015: $601,930Expenses 2015: $644,502Net Income 2015: -$42,5722015Revenue 2016: $910,866Expenses 2016: $634,668Net Income 2016: $276,1982016Revenue 2017: $738,901Expenses 2017: $820,481Net Income 2017: -$81,5802017Revenue 2018: $911,528Expenses 2018: $857,869Net Income 2018: $53,6592018Revenue 2019: $1,097,424Expenses 2019: $940,129Net Income 2019: $157,2952019Revenue 2020: $1,208,762Expenses 2020: $965,645Net Income 2020: $243,1172020Revenue 2021: $1,150,294Expenses 2021: $1,069,166Net Income 2021: $81,1282021Revenue 2022: $1,105,772Expenses 2022: $1,177,938Net Income 2022: -$72,1662022Revenue 2023: $1,095,013Expenses 2023: $1,103,410Net Income 2023: -$8,3972023Revenue 2024: $1,239,983Expenses 2024: $1,187,449Net Income 2024: $52,5342024

Highlighted filing

2024

Revenue$1,239,983
Expenses$1,187,449
Net Income$52,534
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,097,810
Liabilities
$13,783
Net assets
$2,084,027
Revenue
$1,239,983
Expenses
$1,187,449
Net income
$52,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.08$1.24$1.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$1.10$1.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.08$2.03$1.11$1.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.12$1.15$1.07$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.06$1.21$0.97$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$1.10$0.94$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.91$0.86$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.56$0.74$0.82$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.64$0.91$0.63$0.28
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.60$0.64$0.04
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.61$0.57$0.03
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.79$0.58$0.21
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.93$0.51$0.42
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.66$0.39$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,239,983
Mission and Program Overview

Mission

Non-profit provider of structured living environment with accomodations that include shelter, transitional living, and long-term housing for men that are homeless or at risk of becoming homeless.

Nonprofit provider of emergency shelter and permanent, low-income rental housing to homeloess males.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,453,722$1,424,205▼ $29,517
Savings and Temporary Cash Investments$299,414$363,516▲ $64,102
Investments in Publicly Traded Securities$146,683$164,138▲ $17,455
Accounts Receivable$85,849$91,215▲ $5,366
Cash and Non-Interest-Bearing Accounts$31,088$33,998▲ $2,910
Prepaid Expenses and Deferred Charges$3,539$14,248▲ $10,709
Inventories for Sale or Use$9,227$6,490▼ $2,737
Total Assets$2,036,896$2,097,810▲ $60,914
Other Assets Total$7,374--
Liabilities
Accounts Payable and Accrued Expenses$15,245$13,783▼ $1,462
Total Liabilities$15,245$13,783▼ $1,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,911,503$1,973,879▲ $62,376
Net Assets With Donor Restrictions$110,148$110,148→ $0
Total Net Assets Fund Balance$2,021,651$2,084,027▲ $62,376
Total Liabilities and Net Assets / Fund Balance$2,036,896$2,097,810▲ $60,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,533$766,751$2,000,284
Land$93,953-$93,953

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$162,253-▲ $20,832-$182,022
2023$148,641-▲ $14,325-$162,253
2022$171,717-▼ $23,970-$148,641
2021$147,747-▲ $24,874-$171,717
2020$129,892-▲ $18,233-$147,747
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve SmartExecutive DiFT$75,518$75,518

Board Members and Trustees

NameTitle
Alisha PlattsPresident
Brady SchenkBoard Member
Curt BesselmenBoard Member
Dale WilliamsBoard Member
James F BaylessBoard Member
James S Rogers JrBoard Member
John KangergaBoard Member
Lee HoytBoard Member
Robert MurilloBoard Member
Ross CloptonBoard Member
Gabrielle GriffithSecretary
Tony FreemanTreasurer
Sheila SimsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$733,288
Program Service Revenue
$492,804
Investment Income
$13,171
Other Revenue
$720
All Other Contributions
$733,288
Change in Net Assets
$52,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$81,435
Total Noncash Contributions$81,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,239,983
Revenue Not Reported on Form 990
$13,976
Total Revenue per Audited Statements
$1,253,959
Total Revenue per Form 990
$1,239,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,387
Other Expenses$524,062
Total Fundraising Expense$105,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,980$47,659$30,316$496,955
Occupancy$82,317$10,250$8,684$101,251
Depreciation Depletion$61,591$9,991$5,616$77,198
Current Officers, Directors, Trustees, and Key Employees$37,762$26,433$11,329$75,524
Insurance$41,161$8,023$3,567$52,751
Other Employee Benefits$37,079$6,015$3,381$46,475
Payroll Taxes$35,450$5,751$3,232$44,433
Travel$20,325$3,297$1,853$25,475
Conferences and Meetings$11,029-$8,520$19,549
Advertising$202-$18,039$18,241
Information Technology$12,859--$12,859
Fees for Services Accounting-$11,522-$11,522
All Other Expenses$1,884$3,679$4,655$10,218
Other Expenses$3,815$614$4,688$9,117
Office Expenses$2,821$457$258$3,536
Total Functional Expenses$946,858$135,361$105,230$1,187,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,191,583
Expenses per Audited Statements$1,187,449
Total Expenses per Form 990$1,187,449
Expenses Not Reported on Form 990$4,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to all board members for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors complete a form annualy to ensure compliance.”

Form 990, Page 6, Part VI, Line 15A

“A committee of board members performs an annual evaluation of the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it tax returns available to the public upon request at its office.”

Filing and Contact Details

Filer

Filer Name
Another Chance House
EIN
75-2233200
Phone
8066811370
Address
209 S JACKSON, AMARILLO, TX 79101

Signing Officer

Name
Steve Smart
Title
Executive Director
Phone
8063723344
Signed
2025-11-17

Organization Details

Principal Officer
Steve Smart
Formed
1988
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
28

Preparer

Firm
Wilson Haag Pllc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Jessie J Rodriguez CPA
Phone
8063723331
Raw XML AppendixShowing 400 of 485 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013783
IRS990/AccountsReceivableGrp/BOYAmt085849
IRS990/AccountsReceivableGrp/EOYAmt091215
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NONPROFIT PROVIDER OF EMERGENCY SHELTER AND PERMANENT, LOW-INCOME RENTAL HOUSING TO HOMELOESS MALES.
IRS990/AdvertisingGrp/FundraisingAmt018039
IRS990/AdvertisingGrp/ProgramServicesAmt0202
IRS990/AdvertisingGrp/TotalAmt018241
IRS990/AllOtherContributionsAmt0733288
IRS990/AllOtherExpensesGrp/FundraisingAmt04655
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03679
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01884
IRS990/AllOtherExpensesGrp/TotalAmt010218
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVE SMART
IRS990/BooksInCareOfDetail/PhoneNum08066811370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 S JACKSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031088
IRS990/CashNonInterestBearingGrp/EOYAmt033998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011329
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026433
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037762
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075524
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt08520
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011029
IRS990/ConferencesMeetingsGrp/TotalAmt019549
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0733288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013171
IRS990/CYOtherExpensesAmt0524062
IRS990/CYOtherRevenueAmt0720
IRS990/CYProgramServiceRevenueAmt0492804
IRS990/CYRevenuesLessExpensesAmt052534
IRS990/CYSalariesCompEmpBnftPaidAmt0663387
IRS990/CYTotalExpensesAmt01187449
IRS990/CYTotalFundraisingExpenseAmt0105230
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01239983
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05616
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09991
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061591
IRS990/DepreciationDepletionGrp/TotalAmt077198
IRS990/Desc0ACH PROVIDES SEVERAL TYPES OF HOUSING FOR MEN FOR LONG-TERM EFFORTS TOWARDS SELF-SUFFICIENCY. CURRENTLY ACH OWNS FACILITIES THAT ALLOWS THEM TO PROVIDE SHELTER, FOOD AND OTHER SERVICES FOR 53 MEN. ACH IS CONTINUALLY EXPANDING ITS HOUSING SERVICES BY ACQUIRING MORE PROPERTIES THAT CAN BE OFFERED AS LOW INCOME HOUSING. PROGRAM SERVICES INCLUDE CASE MANAGEMENT, ALCOHOLICS ANONYMOUS, NARCOTICS ANONYMOUS, RECOVERY PROGRAMS, RESPECT PROGRAMS, EMPLOYMENT REFERRAL, VOCATIONAL TRAINING AND TRANSPORTATION. ACH RESERVES A SELECT NUMBER OF BEDS FOR AMERICA'S VETERANS. THIS PROGRAM IS IN COLLABORATION WITH THE AMARILLO VETERANS ADMINISTRATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0110148
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0110148
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0946858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011522
IRS990/FeesForServicesAccountingGrp/TotalAmt011522
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE SMART
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES F BAYLESS
IRS990/Form990PartVIISectionAGrp/PersonNm2CURT BESSELMEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSS CLOPTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GABRIELLE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES S ROGERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KANGERGA
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MURILLO
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISHA PLATTS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRADY SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm12SHEILA SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm13DALE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01239983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012859
IRS990/InformationTechnologyGrp/TotalAmt012859
IRS990/InsuranceGrp/FundraisingAmt03567
IRS990/InsuranceGrp/ManagementAndGeneralAmt08023
IRS990/InsuranceGrp/ProgramServicesAmt041161
IRS990/InsuranceGrp/TotalAmt052751
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09227
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06490
IRS990/InvestmentIncomeGrp/ExclusionAmt013171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013171
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0146683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164138
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0932355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01453722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01424205
IRS990/LandBldgEquipCostOrOtherBssAmt02356560
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONPROFIT PROVIDER OF EMERGENCY SHELTER AND PERMANENT, LOW-INCOME RENTAL HOUSING TO HOMELOESS MALES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02021651
IRS990/NetAssetsOrFundBalancesEOYAmt02084027
IRS990/NetUnrlzdGainsLossesInvstAmt09842
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01911503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01973879
IRS990/NoncashContributionsAmt081435
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08684
IRS990/OccupancyGrp/ManagementAndGeneralAmt010250
IRS990/OccupancyGrp/ProgramServicesAmt082317
IRS990/OccupancyGrp/TotalAmt0101251
IRS990/OfficeExpensesGrp/FundraisingAmt0258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OfficeExpensesGrp/ProgramServicesAmt02821
IRS990/OfficeExpensesGrp/TotalAmt03536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07374
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046475
IRS990/OtherExpensesGrp/Desc0FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0602
IRS990/OtherExpensesGrp/FundraisingAmt1490
IRS990/OtherExpensesGrp/FundraisingAmt24688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2614
IRS990/OtherExpensesGrp/ProgramServicesAmt081727
IRS990/OtherExpensesGrp/ProgramServicesAmt176187
IRS990/OtherExpensesGrp/ProgramServicesAmt221669
IRS990/OtherExpensesGrp/ProgramServicesAmt33815
IRS990/OtherExpensesGrp/TotalAmt083128
IRS990/OtherExpensesGrp/TotalAmt177548
IRS990/OtherExpensesGrp/TotalAmt221669
IRS990/OtherExpensesGrp/TotalAmt39117
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0720
IRS990/OtherRevenueTotalAmt0720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496955
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05751
IRS990/PayrollTaxesGrp/ProgramServicesAmt035450
IRS990/PayrollTaxesGrp/TotalAmt044433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014248
IRS990/PrincipalOfficerNm0STEVE SMART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VETERANS ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023488
IRS990/PYOtherExpensesAmt0462823
IRS990/PYOtherRevenueAmt047376
IRS990/PYProgramServiceRevenueAmt0363616
IRS990/PYRevenuesLessExpensesAmt0-8397
IRS990/PYSalariesCompEmpBnftPaidAmt0640587
IRS990/PYTotalExpensesAmt01103410
IRS990/PYTotalRevenueAmt01095013
IRS990/ReconcilationRevenueExpnssAmt052534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0492804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01034171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0964232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04071719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0492804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92350
IRS990ScheduleA/PublicSupportPY170Pct00.77460
IRS990ScheduleA/PublicSupportTotal170Amt04071719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01034171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0964232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04071719
IRS990ScheduleA/TotalSupportAmt04408954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.61300
IRS990ScheduleD/BuildingsGrp/BookValueAmt01233533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0766751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02000284
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01063
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0162253
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0182022
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0148641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0162253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0171717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0148641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0147747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0171717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0129892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0147747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018233
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04134
IRS990ScheduleD/DonatedServicesUseFcltsAmt04134
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt04134
IRS990ScheduleD/ExpensesSubtotalAmt01187449
IRS990ScheduleD/LandGrp/BookValueAmt093953
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093953
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09842
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.38700
IRS990ScheduleD/RevenueNotReportedAmt013976
IRS990ScheduleD/RevenueSubtotalAmt01239983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01327486
IRS990ScheduleD/TotalExpensesPerForm990Amt01187449
IRS990ScheduleD/TotalRevenuePerForm990Amt01239983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01253959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01191583
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt081435
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS COMPLETE A FORM ANNUALY TO ENSURE COMPLIANCE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.