Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$144,097
No earlier filing loaded for comparison.
Net Assets
-$101,323
No earlier filing loaded for comparison.
Liabilities
$245,420
No earlier filing loaded for comparison.
Revenue
$538,712
No earlier filing loaded for comparison.
Expenses
$476,648
No earlier filing loaded for comparison.
Net Income
$62,064
No earlier filing loaded for comparison.
HUD program to provide shelter for LGBT Homeless
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $84,732 | $50,586 | ▼ $34,146 |
| Land, Buildings, and Equipment, Net | - | $36,106 | - |
| Total Assets | $142,137 | $144,097 | ▲ $1,960 |
| Other Assets Total | $57,405 | $57,405 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $245,420 | $245,420 | → $0 |
| Total Liabilities | $245,420 | $245,420 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-103,283 | $-101,323 | ▲ $1,960 |
| Total Net Assets Fund Balance | $-103,283 | $-101,323 | ▲ $1,960 |
| Total Liabilities and Net Assets / Fund Balance | $142,137 | $144,097 | ▲ $1,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,106 | $6,577 | $42,683 |
| Other Assets Org | $57,405 | - | - |
| Name | Title |
|---|---|
| Brenda Washington | Director |
| Jerome Lazer | Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $291,819 |
| Other Expenses | $184,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $179,774 | $44,944 | - | $224,718 |
| Payroll Taxes | $42,697 | $10,674 | - | $53,371 |
| Occupancy | $36,383 | $9,096 | - | $45,479 |
| Office Expenses | $34,988 | $8,747 | - | $43,735 |
| Fees for Services Other | $23,970 | $5,992 | - | $29,962 |
| Other Employee Benefits | $10,984 | $2,746 | - | $13,730 |
| Depreciation Depletion | $5,262 | $1,315 | - | $6,577 |
| Travel | $4,526 | $1,132 | - | $5,658 |
| Other Expenses | $3,947 | $987 | - | $4,934 |
| Insurance | $2,789 | $697 | - | $3,486 |
| Fees for Services Accounting | $1,080 | $270 | - | $1,350 |
| Total Functional Expenses | $381,318 | $95,330 | $0 | $476,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body reviews the report before filing when they have the opportunity to meet.”
“Currently, there is only an executive director, so the board used market analysis to determine salary.”
“Currently, there are no other officers hired by the organization.”
“The executive director makes access to the public available upon request.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HUD program to provide shelter for LGBT Homeless |
| IRS990/AllOtherContributionsAmt | 0 | 3758 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brenda Washington |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8179023631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4813 Trail Lake Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Worth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76133 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 538712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 184829 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291819 |
| IRS990/CYTotalExpensesAmt | 0 | 476648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 538712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6577 |
| IRS990/Desc | 0 | Provided shelter to LGBT community and helped them to find jobs when needed. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 381318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5992 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23970 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29962 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brenda Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jerome Lazer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 534954 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 538712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3486 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42683 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HUD program to provide shelter for LGBT Homeless |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -103283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -101323 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -103283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -101323 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9096 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43735 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57405 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57405 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2746 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13730 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repair and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle |
| IRS990/OtherExpensesGrp/Desc | 2 | Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4934 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 179774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224718 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53371 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Brenda Washington |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -60104 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4800 |
| IRS990/PYContributionsGrantsAmt | 0 | 138020 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 146826 |
| IRS990/PYOtherRevenueAmt | 0 | 1220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81853 |
| IRS990/PYTotalExpensesAmt | 0 | 243169 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 9690 |
| IRS990/PYTotalRevenueAmt | 0 | 139240 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62064 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 538712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 971818 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 971818 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 538712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 971818 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 971818 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36106 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42683 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 57405 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prior to 2023 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36106 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 57405 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body reviews the report before filing when they have the opportunity to meet. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Currently, there is only an executive director, so the board used market analysis to determine salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Currently, there are no other officers hired by the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The executive director makes access to the public available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | true |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 142137 |
| IRS990/TotalAssetsEOYAmt | 0 | 144097 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142137 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 144097 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 538712 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95330 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 381318 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 476648 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 245420 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 245420 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 245420 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 245420 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -103283 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -101323 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 381318 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 538712 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 142137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 144097 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4526 |
| IRS990/TravelGrp/TotalAmt | 0 | 5658 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 245420 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 245420 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brenda Washington |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8179023631 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dunes LGBT Homeless Solutions Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUNE |
| ReturnHeader/Filer/EIN | 0 | 831765624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4813 Trail Lake Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Worth |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76133 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 282844999 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Raymond H Best PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4101 W Green Oaks Blvd 305-187 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Arlington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8172473878 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Raymond Best |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-25T15:31:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.