Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-2233200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,830,830
Up $174,895 (+11%) from 2018
Net Assets
Up$1,806,233
Up $168,934 (+10%) from 2018
Liabilities
Up$24,597
Up $5,961 (+32%) from 2018
Revenue
Up$1,097,424
Up $185,896 (+20%) from 2018
Expenses
Up$940,129
Up $82,260 (+9.6%) from 2018
Net Income
Up$157,295
Up $103,636 (+193%) from 2018
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 homeless males.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,072,483 | $1,043,192 | ▼ $29,291 |
| Cash and Non-Interest-Bearing Accounts | $470,258 | $576,115 | ▲ $105,857 |
| Investments in Publicly Traded Securities | $73,115 | $129,892 | ▲ $56,777 |
| Accounts Receivable | $36,574 | $76,621 | ▲ $40,047 |
| Prepaid Expenses and Deferred Charges | $3,505 | $5,010 | ▲ $1,505 |
| Total Assets | $1,655,935 | $1,830,830 | ▲ $174,895 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,636 | $24,597 | ▲ $5,961 |
| Total Liabilities | $18,636 | $24,597 | ▲ $5,961 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,556,600 | $1,609,623 | ▲ $53,023 |
| Net Assets With Donor Restrictions | $80,699 | $196,610 | ▲ $115,911 |
| Total Net Assets Fund Balance | $1,637,299 | $1,806,233 | ▲ $168,934 |
| Total Liabilities and Net Assets / Fund Balance | $1,655,935 | $1,830,830 | ▲ $174,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $767,850 | $636,249 | - |
| Other Land Buildings | $66,148 | - | - |
| Land | $93,953 | - | - |
| Equipment | $115,241 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $73,115 | $37,750 | ▲ $19,414 | - | $129,801 |
| 2018 | $78,647 | - | ▼ $5,214 | - | $73,115 |
| 2017 | $68,296 | - | ▲ $10,720 | - | $78,647 |
| 2016 | $62,810 | - | ▲ $5,486 | - | $68,296 |
| 2015 | $65,414 | - | ▼ $2,604 | - | $62,810 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Smart | Executive Director | FT | $69,559 | $69,559 |
| Name | Title |
|---|---|
| Jon Mark Beilue | President |
| Patty Willyard | Vice President |
| Dale Williams | Board Member |
| James S Rogers Jr | Board Member |
| Mark Rowh | Board Member |
| Robin Malone | Board Member |
| Ross Clopton | Board Member |
| Scott Edwards Jr | Board Member |
| Tony Freeman | Board Member |
| Vicky Richmond | Board Member |
| German Rico | Homeless Representative |
| Alisha Platts | Secretary |
| Les Hoyt | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Clothing and Household Goods | - | $40,270 |
| Food Inventory | 185 | $19,116 |
| Other Non Cash Contri Table | 45 | $5,848 |
| Other Non Cash Contri Table | 2 | $3,600 |
| Total Noncash Contributions | 232 | $68,834 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $525,465 |
| Other Expenses | $414,664 |
| Total Fundraising Expense | $96,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,938 | $5,885 | $49,419 | $363,242 |
| All Other Expenses | $167,573 | $1,994 | $2,139 | $171,706 |
| Occupancy | $74,056 | $12,575 | $6,317 | $92,948 |
| Current Officers, Directors, Trustees, and Key Employees | $34,778 | $24,345 | $10,433 | $69,556 |
| Depreciation Depletion | $51,486 | $8,991 | $4,541 | $65,018 |
| Other Employee Benefits | $45,972 | $4,055 | $8,029 | $58,056 |
| Payroll Taxes | $27,408 | $2,417 | $4,786 | $34,611 |
| Insurance | $22,815 | $5,524 | $1,507 | $29,846 |
| Office Expenses | $696 | $12,880 | $121 | $13,697 |
| Fees for Services Other | $0 | $10,500 | $0 | $10,500 |
| Travel | $7,987 | $1,261 | $838 | $10,086 |
| Advertising | $0 | $1,028 | $7,720 | $8,748 |
| Conferences and Meetings | $6,853 | $0 | $0 | $6,853 |
| Other Expenses | $2,480 | $0 | $0 | $2,480 |
| Total Functional Expenses | $750,042 | $93,476 | $96,611 | $940,129 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $947,081 |
| Expenses per Audited Statements | $940,129 |
| Total Expenses per Form 990 | $940,129 |
| Expenses Not Reported on Form 990 | $6,952 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,952 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 is provided to all board members for their review prior to filing.”
“Officers and directors complete a form annually to ensure compliance.”
“A committee of board members performs an annual evaluation of the executive director.”
“The organization makes its tax returns available to the public upon request at its office.”
“Rounding”
“Bank Charges - Fundraisin 1008. 0. 1008. 0.”
“Supplies - Admin 19727. 19665. 62. 0.”
“Resident Exp - Drug Testi 77024. 77024. 0. 0.”
“Misc Expense 4193. 4193. 0. 0.”
“Other - Admin 924. 0. 924. 0.”
“Health & Wellness 6656. 6656. 0. 0.”
“Food: Shelter 21589. 21589. 0. 0.”
“Food: Veterans 19136. 19136. 0. 0.”
“Food: Transitional 5593. 5593. 0. 0.”
“Food: Victory Duplexes 5681. 5681. 0. 0.”
“Food: Events & Meetings 4357. 4357. 0. 0.”
“Employee Uniforms 1100. 1100. 0. 0.”
“Drug & Alcohol Testing 2090. 2090. 0. 0.”
“Food: Health Department 489. 489. 0. 0.”
“Supplies - Fundraising 122. 0. 0. 122.”
“Other - Fundraising 467. 0. 0. 467.”
“Community Support 1550. 0. 0. 1550.”
“Unrealized losses on investments, and fundraising expenses included in revenues on 990.”
“Fundraising expenses included in revenues on 990”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24597 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36574 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nonprofit provider of emergency shelter and permanent, low-income rental housing to homeless males. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7720 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8748 |
| IRS990/AllOtherContributionsAmt | 0 | 476295 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2139 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 171706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steve Smart |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063723344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 South Jackson St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Amarillo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 470258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 576115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24345 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34778 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69556 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6853 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6853 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 524648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15045 |
| IRS990/CYOtherExpensesAmt | 0 | 414664 |
| IRS990/CYOtherRevenueAmt | 0 | -2379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 560110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 525465 |
| IRS990/CYTotalExpensesAmt | 0 | 940129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96611 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1097424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4541 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8991 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65018 |
| IRS990/Desc | 0 | ACH 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 55 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 Veteran's Administration. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80699 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 196610 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 750042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 40000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/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/OfficerInd | 5 | 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/PersonNm | 0 | Jon Mark Beilue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patty Willyard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alisha Platts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Les Hoyt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | German Rico |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vicky Richmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James S Rogers Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ross Clopton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tony Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Scott Edwards Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robin Malone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dale Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mark Rowh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Steve Smart |
| 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 | 69559 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Homeless Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6952 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6552 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 8353 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6552 |
| IRS990/GrossReceiptsAmt | 0 | 1104376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1507 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8493 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8493 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 73115 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 129892 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 636249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1072483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1043192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1679441 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Nonprofit provider of emergency shelter and permanent, low-income rental housing to homeless males. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1637299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1806233 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6552 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6552 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6952 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6952 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1556600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1609623 |
| IRS990/NoncashContributionsAmt | 0 | 68834 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6317 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12575 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92948 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13697 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8029 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4055 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58056 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Subscriptions - Ad |
| IRS990/OtherExpensesGrp/Desc | 1 | Food - Fundraising |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses & Fees - Admin |
| IRS990/OtherExpensesGrp/Desc | 3 | Resident Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 761 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2480 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4573 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4573 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 4573 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49419 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363242 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4786 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27408 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34611 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5010 |
| IRS990/PrincipalOfficerNm | 0 | Steve Smart |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent Income: Shelter - Do |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Veterans Administration |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 430328 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 348376 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8867 |
| IRS990/PYOtherExpensesAmt | 0 | 374963 |
| IRS990/PYOtherRevenueAmt | 0 | -14304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 568589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 482841 |
| IRS990/PYTotalExpensesAmt | 0 | 857869 |
| IRS990/PYTotalRevenueAmt | 0 | 911528 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 564683 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other Income 2015: 32020. 2016: 21141. 2017: 15115. 2019: 4573. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 954976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2814042 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 138275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 573179 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4573 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32020 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 72849 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79930 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2765685 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 48357 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 954976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2814042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3460070 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.