Civic Intelligence

Another Chance House

990 • Fiscal year 2022 • EIN 75-2233200

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.ANOTHERCHANCEHOUSE.ORG
209 S JacksonAmarillo, TX 79101

(806) 681-1370

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,424

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.9%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,109,734

Down $35,068 (-1.6%) from 2021

Net Assets

Down

$2,025,610

Down $96,408 (-4.5%) from 2021

Liabilities

Up

$84,124

Up $61,340 (+269%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Down

$1,105,772

Down $44,522 (-3.9%) from 2021

Expenses

Up

$1,177,938

Up $108,772 (+10%) from 2021

Net Income

Down

-$72,166

Down $153,294 (-189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$2,109,734
Liabilities$84,124
Net Assets$2,025,610
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$1,105,772
Expenses$1,177,938
Net Income-$72,166
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,105,899
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$1,028,861$952,880▼ $75,981
Savings and Temporary Cash Investments$716,410$508,908▼ $207,502
Investments in Publicly Traded Securities$154,904$172,540▲ $17,636
Cash and Non-Interest-Bearing Accounts$204,248$69,616▼ $134,632
Pledges and Grants Receivable-$40,000-
Accounts Receivable$30,484$20,012▼ $10,472
Inventories for Sale or Use$5,963$11,489▲ $5,526
Prepaid Expenses and Deferred Charges$2,901$4,714▲ $1,813
Total Assets$2,144,802$2,109,734▼ $35,068
Other Assets Total$1,031$329,575▲ $328,544
Liabilities
Accounts Payable and Accrued Expenses$22,784$84,124▲ $61,340
Total Liabilities$22,784$84,124▲ $61,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,796,870$1,838,212▲ $41,342
Net Assets With Donor Restrictions$325,148$187,398▼ $137,750
Total Net Assets Fund Balance$2,122,018$2,025,610▼ $96,408
Total Liabilities and Net Assets / Fund Balance$2,144,802$2,109,734▼ $35,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,117$643,108$1,455,225
Equipment$36,741$142,711$179,452
Land$93,953-$93,953
Other Land Buildings$10,069$14,550$24,619
Other Assets Org$130--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$171,717-▼ $23,970-$148,641
2021$147,747-▲ $24,874-$171,717
2020$129,892$100▲ $18,233-$147,747
2019$73,115$37,750▲ $19,505-$129,892
2018$78,647-▼ $5,214-$73,115
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve SmartExecutive DiFT$71,424$71,424

Board Members and Trustees

NameTitle
Les HoytPresident
Dale WilliamsBoard Member
Debbie DuncanBoard Member
Gabrielle GriffithBoard Member
James F BaylessBoard Member
John KangergaBoard Member
Rick SandifordBoard Member
Ross CloptonBoard Member
Sheila SimsBoard Member
Curt BesselmanDirector
James S RogersPast Preside
Vicky RichmondSecretary
Tony FreemanTreasurer
Alisha PlattsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$679,475
Program Service Revenue
$406,704
Investment Income
$18,156
Other Revenue
$1,437
All Other Contributions
$679,475
Change in Net Assets
$-72,166

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6$75,773
Total Noncash Contributions6$75,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,772
Revenue Not Reported on Form 990
$-24,242
Total Revenue per Audited Statements
$1,081,530
Total Revenue per Form 990
$1,105,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,077
Other Expenses$490,861
Total Fundraising Expense$123,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,254$37,676$53,965$510,895
Occupancy$77,440$10,345$12,377$100,162
Current Officers, Directors, Trustees, and Key Employees$33,805$23,663$10,141$67,609
Other Employee Benefits$50,622$6,469$6,761$63,852
Depreciation Depletion$59,404--$59,404
Payroll Taxes$35,023$4,742$4,956$44,721
Insurance$30,008$4,110$4,295$38,413
Conferences and Meetings$16,888$1,016$7,616$25,520
Travel$16,278$2,204$2,303$20,785
Advertising$2,606-$13,581$16,187
Information Technology$13,709--$13,709
Fees for Services Accounting-$12,266-$12,266
Office Expenses$3,418$463$484$4,365
Other Expenses$2,956$370$5,557$2,956
All Other Expenses$2,428--$2,428
Fees for Services Other--$1,100$1,100
Total Functional Expenses$950,472$103,627$123,839$1,177,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,177,938
Total Expenses per Audited Statements$1,177,938
Total Expenses per Form 990$1,177,938
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
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 annually 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
Les Hoyt
Title
President
Phone
8063723344
Signed
2023-11-15
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
41
Volunteers
200

Preparer

Firm
Victor B Glenn CPA
Address
2700 S WESTERN ST STE 600, AMARILLO, TX 79109-1545
Preparer
Victor B Glenn
Phone
8063588997
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,109,734
Liabilities
$84,124
Net assets
$2,025,610
Revenue
$1,105,772
Expenses
$1,177,938
Net income
-$72,166
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
2022Detailed filing. Detailed filing data is available for this year.$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