Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 51.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$46,747
Up $19,330 (+71%) from 2019
Net Assets
$45,586
No earlier filing loaded for comparison.
Liabilities
Up$1,161
Up $202 (+21%) from 2019
Revenue
Up$102,793
Up $24,239 (+31%) from 2019
Expenses
Up$85,782
Up $8,031 (+10%) from 2019
Net Income
Up$17,011
Up $16,208 (+2018%) from 2019
Emergency shelter/services for homeles persons
Emergency assistance for homeless persons
| Description | Grants | Expenses |
|---|---|---|
| EMERGENCY ASSISTANCE FOR HOMELESS PERSONS | - | $54,970 |
| TRANSITIONAL HOUSING FOR HOMELESS PERSONS | - | $18,167 |
| EMERGENCY ASSISTANCE FOR HOMELESS PERSONS | - | $4,462 |
| EMERGENCY SHELTER FOR HOMELESS PERSONS | - | $3,968 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOY RANTON | Executive Di | FT | $53,019 | - | $53,019 |
| MARILYN LANGENHEDER | President | - | $0 | - | - |
| RON LANGENHEDER | Treasurer | - | $0 | - | - |
| NANCY CRUMPTON | Director | - | $0 | - | - |
| SANDRA DOYLE | Director | PT | $0 | - | - |
| MARCIA HAGEE | Secretary | - | $0 | - | - |
| BILLIE WALLACE | Vice Preside | - | $0 | - | - |
| JACKIE MAENDLER | Director | - | $0 | - | - |
“Income from affiliates 10 total 10”
“Expenses advertising 186 liability / d & o 1,056 personal property/improvement 384 travel & meetings 243 transitional housing 18,167 telephone 1,073 supplies 316 memberships / dues 521 business regristration 5 fines/penalties/judgement 27 emergency shelter 3,968 emergency assistance 1,951 bank charges 4 miscellaneous 232 total 28,133”
“10,150 book / tax differences 0”
“Inventories for sale or use 11,281 11,281 furniture & equipment 6,526 6,526 less accumulated depreciation 6,526 6,526 security deposit 52 52 gift cards 22 0 undeposited funds 0 508 total 11,355 11,841”
“Payroll liabilities 1,165 1,161 other liabilities 50 0”
“Emergency assistance for homeless persons”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARILYN LANGENHEDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RON LANGENHEDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NANCY CRUMPTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SANDRA DOYLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARCIA HAGEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BILLIE WALLACE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JOY RANTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JACKIE MAENDLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOY RANTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9729232881 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 W 2ND ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAXAHACHIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75165 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8285 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34906 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94669 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17011 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1025 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19640 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46747 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8106 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102793 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18425 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45586 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18425 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45586 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3154 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 53019 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARILYN LANGENHEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RON LANGENHEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY CRUMPTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDRA DOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARCIA HAGEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILLIE WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOY RANTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JACKIE MAENDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11355 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11841 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 10150 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28133 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EMERGENCY ASSISTANCE FOR HOMELESS PERSONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 451 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EMERGENCY ASSISTANCE FOR HOMELESS PERSONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EMERGENCY SHELTER FOR HOMELESS PERSONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TRANSITIONAL HOUSING FOR HOMELESS PERSONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | EMERGENCY ASSISTANCE FOR HOMELESS PERSONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3968 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 18167 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 4462 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53019 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8106 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1215 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1161 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85782 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81567 |
| IRS990EZ/TotalRevenueAmt | 0 | 102793 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 134498 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11711 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 134498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 134498 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 134498 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME FROM AFFILIATES 10 TOTAL 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 186 LIABILITY / D & O 1,056 PERSONAL PROPERTY/IMPROVEMENT 384 TRAVEL & MEETINGS 243 TRANSITIONAL HOUSING 18,167 TELEPHONE 1,073 SUPPLIES 316 MEMBERSHIPS / DUES 521 BUSINESS REGRISTRATION 5 FINES/PENALTIES/JUDGEMENT 27 EMERGENCY SHELTER 3,968 EMERGENCY ASSISTANCE 1,951 BANK CHARGES 4 MISCELLANEOUS 232 TOTAL 28,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 10,150 BOOK / TAX DIFFERENCES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 11,281 11,281 FURNITURE & EQUIPMENT 6,526 6,526 LESS ACCUMULATED DEPRECIATION 6,526 6,526 SECURITY DEPOSIT 52 52 GIFT CARDS 22 0 UNDEPOSITED FUNDS 0 508 TOTAL 11,355 11,841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL LIABILITIES 1,165 1,161 OTHER LIABILITIES 50 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMERGENCY ASSISTANCE FOR HOMELESS PERSONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON LANGENHEDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANIEL'S DEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANI |
| ReturnHeader/Filer/EIN | 0 | 752685894 |
| ReturnHeader/Filer/PhoneNum | 0 | 9729380103 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 507 WEST JEFFERSON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAXAHACHIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75165 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461076835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCDONNELL RICHARDSON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 W SECOND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAXAHACHIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75165 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9729232881 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIM RICHARDSON CPA CGMA CRIS |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T14:06:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LANGENHEDER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.