Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 75-2417646 • 501(c)3 • Fort Worth, TX
Profile
The organization assists homeless individuals, single parents, and low income families in obtaining food, shelter, clothing, employment, childcare, transportation and financial and medical assistance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$7,638,877
Down $941,736 (-11%) from 2023
Liabilities
Down$371,544
Down $63,190 (-15%) from 2023
Net Assets
Down$7,267,333
Down $878,546 (-11%) from 2023
Revenue
Down$4,874,170
Down $259,570 (-5.1%) from 2023
Expenses
Down$5,676,533
Down $699,536 (-11%) from 2023
Net Income
Up-$802,363
Up $439,966 (+35%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization assists homeless individuals, single parents
The organization assists homeless individuals, single parents, and low income families in obtaining food, shelter, clothing, employment, childcare, transportation and financial and medical assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,828,940 | $4,825,277 | ▼ $3,663 |
| Cash and Non-Interest-Bearing Accounts | $2,907,081 | $1,918,324 | ▼ $988,757 |
| Savings and Temporary Cash Investments | $478,343 | $576,995 | ▲ $98,652 |
| Investments Other Securities | $106,556 | $204,643 | ▲ $98,087 |
| Accounts Receivable | $143,056 | $90,666 | ▼ $52,390 |
| Other Notes and Loans Receivable, Net | $92,915 | $14,862 | ▼ $78,053 |
| Inventories for Sale or Use | $23,722 | $8,110 | ▼ $15,612 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $8,580,613 | $7,638,877 | ▼ $941,736 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $434,734 | $371,544 | ▼ $63,190 |
| Total Liabilities | $434,734 | $371,544 | ▼ $63,190 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,115,797 | $6,051,067 | ▲ $1,935,270 |
| Net Assets With Donor Restrictions | $4,030,082 | $1,216,266 | ▼ $2,813,816 |
| Total Net Assets Fund Balance | $8,145,879 | $7,267,333 | ▼ $878,546 |
| Total Liabilities and Net Assets / Fund Balance | $8,580,613 | $7,638,877 | ▼ $941,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,042,878 | $2,727,369 | $6,770,247 |
| Equipment | $416,058 | $913,556 | $1,329,614 |
| Land | $328,389 | - | $328,389 |
| Other Land Buildings | $37,952 | $195,086 | $233,038 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $478,343 | $98,652 | - | - | $576,995 |
| 2023 | $454,293 | $23,212 | ▲ $838 | - | $478,343 |
| 2022 | $360,009 | $92,328 | ▲ $1,956 | - | $454,293 |
| 2021 | $332,513 | $26,565 | ▲ $931 | - | $360,009 |
| 2020 | $305,373 | - | ▲ $16,285 | - | $321,658 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Stanley Fitzer | Dentist | FT | $171,853 | $171,853 |
| Mike Doyle | CEO & President | FT | $143,717 | $143,717 |
| Kay Doyle | CAO & Secretary | FT | $100,150 | $100,150 |
| Name | Title |
|---|---|
| Michael Cooke | Chair |
| Becky Biser | Vice Chair |
| Becky Stamps | Director |
| Bill Hurlburt | Director |
| Dana Mccarty | Director |
| Danny Roberts | Director |
| David Haefeli | Director |
| Mark Barfield | Director |
| Max Falls | Director |
| Randy Hall | Director |
| Randy Jones | Director |
| Scott Maze | Director |
| Mark Wood | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $400,611 | Fair Market Value (FMV) |
| Clothing and Household Goods | $70,479 | Fair Market Value (FMV) |
| Total Noncash Contributions | $471,090 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,474,754 |
| Other Expenses | $2,218,737 |
| Grants and Similar Amounts Paid | $983,042 |
| Total Fundraising Expense | $66,515 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,560,643 | $362,698 | $36,962 | $1,960,303 |
| Grants to Domestic Individuals | $981,842 | - | - | $981,842 |
| Occupancy | $317,525 | $80,758 | $997 | $399,280 |
| Depreciation Depletion | $266,302 | $80,167 | - | $346,469 |
| Insurance | $207,483 | $70,542 | - | $278,025 |
| Current Officers, Directors, Trustees, and Key Employees | $194,148 | $45,121 | $4,598 | $243,867 |
| Office Expenses | $98,041 | $142,118 | $1,648 | $241,807 |
| Payroll Taxes | $130,645 | $30,362 | $3,094 | $164,101 |
| Fees for Services Other | $101,005 | - | - | $101,005 |
| Pension Plan Contributions | $62,444 | $14,512 | $1,479 | $78,435 |
| Fees for Services Accounting | $26,493 | $43,807 | $1,646 | $71,946 |
| All Other Expenses | $51,328 | $4,386 | $14,639 | $70,353 |
| Other Expenses | $23,855 | $10,690 | $351 | $34,896 |
| Other Employee Benefits | $22,330 | $5,189 | $529 | $28,048 |
| Travel | $14,660 | $12,125 | - | $26,785 |
| Grants to Domestic Orgs | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $4,691,768 | $918,250 | $66,515 | $5,676,533 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,352 |
| Fundraising Gross Income | $11,078 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $110,018 | $11,078 | $17,274 | $-6,196 |
| Total Events | $110,018 | $11,078 | $28,352 | $-17,274 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Doyle | Son CEO | Nlc Ii Project Contractor | No | $13,766 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Mike and kay doyle are married.”
“The finance/audit committee reviews the 990 and reports to the full board. All voting members of the board then vote to accept and file the return.”
“Each board member signs a new conflict of interest statement annually. Board members are given instructions as to what constitutes a conflict of interest. Inquiry of each board member is then made quarterly to determine if there are any conflicts of interest.”
“The board reviews regional comparative salary information of other top officials of similarly sized organizations before approving the compensation level of the organization's top official.”
“Governing documents, conflict of interst policy, finanical statements and form 990 are available to the public upon request to the organization's main office. Additionally form 990 is available at www.guidestar.org.”
“THE net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 98,940Gross income from fundraising events reported on Part VIII, line 8a 11,078Less: Direct costs of events reported on part VIII, Line 8b (28,352) Net economic benefit of fundraising events $ 81,666”
“The Organization is exempt from federal income tax under section 501(c)(3) of the Code and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under Code Section 511. The Organization had no unrelated business income for the years ended December 31, 2024. Accordingly, no provision has been made for federal income tax in the accompanying consolidated financial statements. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”
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 | 434734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 371544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION ASSISTS HOMELESS INDIVIDUALS, SINGLE PARENTS, AND LOW INCOME FAMILIES IN OBTAINING FOOD, SHELTER, CLOTHING, EMPLOYMENT, CHILDCARE, TRANSPORTATION AND FINANCIAL AND MEDICAL ASSISTANCE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 4424091 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14639 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4386 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70353 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAY DOYLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8176326000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3500 NOBLE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2907081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1918324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4598 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45121 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 194148 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243867 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 98940 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4523031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 983042 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179654 |
| IRS990/CYOtherExpensesAmt | 0 | 2218737 |
| IRS990/CYOtherRevenueAmt | 0 | 19012 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 152473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -802363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2474754 |
| IRS990/CYTotalExpensesAmt | 0 | 5676533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66515 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4874170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80167 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 266302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 346469 |
| IRS990/Desc | 0 | PROVIDED FOOD, CLOTHING, HOUSEHOLD ITEMS, JOB TRAINING, MEDICAL CLINICS, COMMUNITY MEETING, COMPUTER LABS, TRAINING, HOUSING, CASE MANAGEMENT, EMERGENCY ASSISTANCE, REFERRAL SERVICES, TRANSPORTATION AND RELATED SERVICES TO LOW INCOME & HOMELESS INDIVIDUALS. ALSO PROVIDED FURNITURE, APPLIANCES, HOUSEHOLD ITEMS AND PERSONAL ASSISTANCE TO ORGANIZATIONS SERVING NEEDY, LOW INCOME AND HOMELESS PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4030082 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1216266 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3560062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1646 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43807 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26493 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71946 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101005 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101005 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR STANLEY FITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAY DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY BISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK BARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAX FALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID HAEFELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL HURLBURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT MAZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANA MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANNY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BECKY STAMPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 171853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 143717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100150 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CAO & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 98940 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28352 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11078 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 84846 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 438216 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 981842 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 981842 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1200 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 118573 |
| IRS990/GrossReceiptsAmt | 0 | 4936249 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70542 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 207483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 278025 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23722 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8110 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80808 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 106556 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 204643 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3836011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4828940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4825277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8661288 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 33727 |
| 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 | SERVING THE POOR AND HELPING THOSE SERVING THE POOR BY PROVIDING ADDITIONAL RESOURCES THAT ALLOWS THEM TO SERVE MORE FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8145879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7267333 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 98846 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 98846 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17274 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17274 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20200 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -76183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4115797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6051067 |
| IRS990/NoncashContributionsAmt | 0 | 471090 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 997 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80758 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 317525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 399280 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 142118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 241807 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 529 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5189 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28048 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL & DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 572 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 309766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 277114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 309766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 277114 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34896 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 923130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16086 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16086 |
| IRS990/OtherRevenueTotalAmt | 0 | 16086 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36962 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 362698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1560643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1960303 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 92915 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14862 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3094 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164101 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1479 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14512 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62444 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78435 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE DOYLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621493 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THRIFT STORE SALE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 121457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 121457 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMM SRVCS, THRIFT STORE, RE-ENTRY SRVCS, WORKFORCE DEV, INTERMED SRVCS, MEDICAL CLINIC, DENTAL CLINIC, DIRECT ACCESS TO SERVICES AND RESOURCES TO PEOPLE IN THEIR TARRANT COUNTY AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 586880 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 152473 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMERGENCY FIN SERVICES, CCB: OUTREACH TO HOMELESS PEOPLE TO ENGAGE THEM INTO A STRATEGY TO ACCESS SERVICES AVAILABLE TO THEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 544826 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 544826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4763570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1978150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 127279 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2032346 |
| IRS990/PYOtherRevenueAmt | 0 | 52585 |
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