Civic Intelligence

Another Chance House

990 • Fiscal year 2020 • EIN 75-2233200

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profilewww.anotherchancehouse.org
209 S JacksonAmarillo, TX 79101

(806) 372-3344

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,828

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,078,865

Up $248,035 (+14%) from 2019

Net Assets

Up

$2,064,742

Up $258,509 (+14%) from 2019

Liabilities

Down

$14,123

Down $10,474 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin73rd percentile

Revenue

Up

$1,208,762

Up $111,338 (+10%) from 2019

Expenses

Up

$965,645

Up $25,516 (+2.7%) from 2019

Net Income

Up

$243,117

Up $85,822 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$2,078,865
Liabilities$14,123
Net Assets$2,064,742
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,208,762
Expenses$965,645
Net Income$243,117
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,213,832
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 homeless males.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,043,192$1,037,813▼ $5,379
Cash and Non-Interest-Bearing Accounts$576,115$784,551▲ $208,436
Investments in Publicly Traded Securities$129,892$146,130▲ $16,238
Accounts Receivable$76,621$93,044▲ $16,423
Prepaid Expenses and Deferred Charges$5,010$10,861▲ $5,851
Inventories for Sale or Use-$5,853-
Total Assets$1,830,830$2,078,865▲ $248,035
Other Assets Total-$613-
Liabilities
Accounts Payable and Accrued Expenses$24,597$14,123▼ $10,474
Total Liabilities$24,597$14,123▼ $10,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,609,623$1,804,126▲ $194,503
Net Assets With Donor Restrictions$196,610$260,616▲ $64,006
Total Net Assets Fund Balance$1,806,233$2,064,742▲ $258,509
Total Liabilities and Net Assets / Fund Balance$1,830,830$2,078,865▲ $248,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,260$696,226-
Other Land Buildings$79,876--
Land$93,953--
Equipment$121,724--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$129,892$100▲ $16,615-$146,129
2019$73,115$37,750▲ $19,505-$129,892
2018$78,647-▼ $5,214-$73,115
2017$68,296-▲ $10,720-$78,647
2016$62,810-▲ $5,486-$68,296
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve SmartExecutive DirectorFT$73,828$73,828

Board Members and Trustees

NameTitle
Jon Mark BeiluePast President
Patty WillyardPresident
Jim RogersVice President
Dale WilliamsBoard Member
Debbie DuncanBoard Member
Doug WoodburnBoard Member
Rick StandiferBoard Member
Robin MaloneBoard Member
Ross CloptonBoard Member
Sheila SimsBoard Member
Tony FreemanBoard Member
Vicky RichmondBoard Member
German RicoHomeless Representative
Alisha PlattsSecretary
Les HoytTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,510
Program Service Revenue
$449,802
Investment Income
$7,266
Other Revenue
$103,184
All Other Contributions
$599,519
Change in Net Assets
$243,117

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$22,113
Food Inventory12$14,980
Other Non Cash Contri Table3$6,114
Other Non Cash Contri Table12$5,168
Other Non Cash Contri Table3$425
Total Noncash Contributions30$48,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,762
Revenue Not Reported on Form 990
$20,461
Total Revenue per Audited Statements
$1,229,223
Total Revenue per Form 990
$1,208,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,259
Other Expenses$381,386
Total Fundraising Expense$122,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,100$37,252$57,577$399,929
All Other Expenses$146,734$383$678$147,795
Occupancy$65,086$11,600$12,621$89,307
Current Officers, Directors, Trustees, and Key Employees$36,914$25,840$11,074$73,828
Other Employee Benefits$51,666$9,396$10,224$71,286
Depreciation Depletion$43,299$7,987$8,691$59,977
Payroll Taxes$28,310$5,223$5,683$39,216
Insurance$22,311$3,682$4,007$30,000
Advertising$6,114$0$9,421$15,535
Office Expenses$11,149$499$543$12,191
Fees for Services Other$10,000$0$0$10,000
Travel$6,137$1,132$1,232$8,501
Other Expenses$3,936$0$0$3,936
Conferences and Meetings$1,678$0$0$1,678
Total Functional Expenses$739,992$103,429$122,224$965,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$970,714
Total Expenses per Form 990$965,645
Expenses per Audited Statements$965,644
Expenses Not Reported on Form 990$5,070
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,070
Fundraising Gross Income$0
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
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Another Chance House
EIN
75-2233200
Phone
8063723344
Address
209 S Jackson, Amarillo, TX 79101

Signing Officer

Name
Patty Willyard
Title
President
Phone
8063723344
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Smart
Formed
1988
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
10
Volunteers
200

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 19

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

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Supplies - Admin 141. 0. 141. 0.”

Form 990, Part IX, Line 24E

“Resident Exp - Drug Testi 54207. 54207. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Expense 2893. 2893. 0. 0.”

Form 990, Part IX, Line 24E

“Other - Admin 242. 0. 242. 0.”

Form 990, Part IX, Line 24E

“Health & Wellness 10292. 10292. 0. 0.”

Form 990, Part IX, Line 24E

“Food: Shelter 22507. 22507. 0. 0.”

Form 990, Part IX, Line 24E

“Food: Veterans 22967. 22967. 0. 0.”

Form 990, Part IX, Line 24E

“Food: Transitional 5306. 5306. 0. 0.”

Form 990, Part IX, Line 24E

“Food: Victory Duplexes 5177. 5177. 0. 0.”

Form 990, Part IX, Line 24E

“Food: Events & Meetings 2356. 2356. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Uniforms 151. 151. 0. 0.”

Form 990, Part IX, Line 24E

“Food: Health Department 808. 808. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Fundraising 154. 0. 0. 154.”

Form 990, Part IX, Line 24E

“Other - Fundraising 264. 0. 0. 264.”

Form 990, Part IX, Line 24E

“Community Support 260. 0. 0. 260.”

Form 990, Part IX, Line 24E

“Expense: In-Kind Donation 15405. 15405. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 2137. 2137. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Fees 375. 375. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 2153. 2153. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Unrealized losses on investments, and fundraising expenses included in revenues on 990.”

Pt XI, Line 2D

“Fundraising expenses included in revenues on 990, and rounding”

Pt XII, Line 4B

“Rounding”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Tony Freeman
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IRS990/Form990PartVIISectionAGrp/PersonNm13Rick Standifer
IRS990/Form990PartVIISectionAGrp/PersonNm14Sheila Sims
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Homeless Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03682
IRS990/InsuranceGrp/ProgramServicesAmt022311
IRS990/InsuranceGrp/TotalAmt030000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05853
IRS990/InvestmentIncomeGrp/ExclusionAmt06499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06499
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0129892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0146130
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0696226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01043192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01037813
IRS990/LandBldgEquipCostOrOtherBssAmt01734039
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 homeless males.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01806233
IRS990/NetAssetsOrFundBalancesEOYAmt02064742
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0767
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0767
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5070
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015391
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01609623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01804126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012621
IRS990/OccupancyGrp/ManagementAndGeneralAmt011600
IRS990/OccupancyGrp/ProgramServicesAmt065086
IRS990/OccupancyGrp/TotalAmt089307
IRS990/OfficeExpensesGrp/FundraisingAmt0543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OfficeExpensesGrp/ProgramServicesAmt011149
IRS990/OfficeExpensesGrp/TotalAmt012191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0613
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071286
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Food - Fundraising
IRS990/OtherExpensesGrp/Desc2Food - Admin
IRS990/OtherExpensesGrp/Desc3Resident Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1473
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01558
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33936
IRS990/OtherExpensesGrp/TotalAmt01558
IRS990/OtherExpensesGrp/TotalAmt1473
IRS990/OtherExpensesGrp/TotalAmt2435
IRS990/OtherExpensesGrp/TotalAmt33936
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Gain From Loan Forgivenes
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt1105100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03154
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0108254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399929
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05223
IRS990/PayrollTaxesGrp/ProgramServicesAmt028310
IRS990/PayrollTaxesGrp/TotalAmt039216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010861
IRS990/PrincipalOfficerNm0Steve Smart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income: Shelter - Do
IRS990/ProgramServiceRevenueGrp/Desc1Veterans Administration
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315722
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015045
IRS990/PYOtherExpensesAmt0414664
IRS990/PYOtherRevenueAmt0-2379
IRS990/PYProgramServiceRevenueAmt0560110
IRS990/PYRevenuesLessExpensesAmt0157295
IRS990/PYSalariesCompEmpBnftPaidAmt0525465
IRS990/PYTotalExpensesAmt0940129
IRS990/PYTotalRevenueAmt01097424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0243117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0452956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2016: 21141. 2017: 15115. 2019: 4573. 2020: 3154. Description: Gain from Loan Forgiveness 2020: 105100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03562629
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0624817
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149083
IRS990ScheduleA/OtherSupportSumAmt00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078,865
Liabilities
$14,123
Net assets
$2,064,742
Revenue
$1,208,762
Expenses
$965,645
Net income
$243,117
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
2020Detailed filing. Detailed filing data is available for this year.$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