Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2024 • 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
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,097,810
Up $60,914 (+3.0%) from 2023
Net Assets
Up$2,084,027
Up $62,376 (+3.1%) from 2023
Liabilities
Down$13,783
Down $1,462 (-9.6%) from 2023
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,233,533 | $766,751 | $2,000,284 |
| Land | $93,953 | - | $93,953 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Smart | Executive Di | FT | $75,518 | $75,518 |
| Name | Title |
|---|---|
| Alisha Platts | President |
| Brady Schenk | Board Member |
| Curt Besselmen | Board Member |
| Dale Williams | Board Member |
| James F Bayless | Board Member |
| James S Rogers Jr | Board Member |
| John Kangerga | Board Member |
| Lee Hoyt | Board Member |
| Robert Murillo | Board Member |
| Ross Clopton | Board Member |
| Gabrielle Griffith | Secretary |
| Tony Freeman | Treasurer |
| Sheila Sims | Vice Preside |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $81,435 |
| Total Noncash Contributions | $81,435 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to all board members for their review prior to filing.”
“Officers and directors complete a form annualy to ensure compliance.”
“A committee of board members performs an annual evaluation of the executive director's compensation.”
“The organization makes it tax returns available to the public upon request at its office.”
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 | 15245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85849 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91215 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NONPROFIT PROVIDER OF EMERGENCY SHELTER AND PERMANENT, LOW-INCOME RENTAL HOUSING TO HOMELOESS MALES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18039 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 202 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18241 |
| IRS990/AllOtherContributionsAmt | 0 | 733288 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4655 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3679 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10218 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE SMART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8066811370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 S JACKSON |
| 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 | 31088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11329 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75524 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8520 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11029 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19549 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 733288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13171 |
| IRS990/CYOtherExpensesAmt | 0 | 524062 |
| IRS990/CYOtherRevenueAmt | 0 | 720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 492804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 663387 |
| IRS990/CYTotalExpensesAmt | 0 | 1187449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 105230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1239983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5616 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9991 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77198 |
| 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 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 110148 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 110148 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 946858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11522 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11522 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/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 | STEVE SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES F BAYLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CURT BESSELMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSS CLOPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GABRIELLE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES S ROGERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN KANGERGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT MURILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALISHA PLATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRADY SCHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHEILA SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DALE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1239983 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12859 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12859 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3567 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8023 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52751 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9227 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6490 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13171 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 146683 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 164138 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 932355 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1453722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1424205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2356560 |
| 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 HOMELOESS MALES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2021651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2084027 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1911503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1973879 |
| IRS990/NoncashContributionsAmt | 0 | 81435 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8684 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101251 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3536 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7374 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3381 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6015 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46475 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 602 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 490 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9117 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 720 |
| IRS990/OtherRevenueTotalAmt | 0 | 720 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30316 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 418980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 496955 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3232 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44433 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3539 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14248 |
| IRS990/PrincipalOfficerNm | 0 | STEVE SMART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VETERANS ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 369348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123456 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 660533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23488 |
| IRS990/PYOtherExpensesAmt | 0 | 462823 |
| IRS990/PYOtherRevenueAmt | 0 | 47376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 363616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 640587 |
| IRS990/PYTotalExpensesAmt | 0 | 1103410 |
| IRS990/PYTotalRevenueAmt | 0 | 1095013 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52534 |
| 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 | 492804 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 299414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 363516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 733288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1034171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 964232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4071719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 336515 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 492804 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 720 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 720 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4071719 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 733288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1034171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 964232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4071719 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4408954 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.61300 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1233533 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 766751 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2000284 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1063 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 162253 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 182022 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20832 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 713 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 148641 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 162253 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14325 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 894 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 171717 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 148641 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -23970 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 904 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 147747 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 171717 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24874 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 478 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 129892 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 147747 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18233 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4134 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4134 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4134 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1187449 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93953 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93953 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9842 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.38700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13976 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1239983 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1327486 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1187449 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1239983 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1253959 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1191583 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 81435 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS COMPLETE A FORM ANNUALY TO ENSURE COMPLIANCE. |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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