Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
$90,813
No earlier filing loaded for comparison.
Net Assets
-$154,607
No earlier filing loaded for comparison.
Liabilities
$245,420
No earlier filing loaded for comparison.
Revenue
$534,935
No earlier filing loaded for comparison.
Expenses
$588,219
No earlier filing loaded for comparison.
Net Income
-$53,284
No earlier filing loaded for comparison.
HUD program to provide shelter for LGBT Homeless
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,106 | $22,458 | ▼ $13,648 |
| Cash and Non-Interest-Bearing Accounts | $50,586 | $10,950 | ▼ $39,636 |
| Total Assets | $144,097 | $90,813 | ▼ $53,284 |
| 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 | $-101,323 | $-154,607 | ▼ $53,284 |
| Total Net Assets Fund Balance | $-101,323 | $-154,607 | ▼ $53,284 |
| Total Liabilities and Net Assets / Fund Balance | $144,097 | $90,813 | ▼ $53,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,458 | $21,095 | $43,553 |
| Other Assets Org | $57,405 | - | - |
| Name | Title |
|---|---|
| Brenda Washington | Director |
| Jerome Lazer | Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $355,839 |
| Other Expenses | $232,380 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,372 | $54,343 | - | $271,715 |
| Fees for Services Other | $61,492 | $15,373 | - | $76,865 |
| Payroll Taxes | $57,572 | $14,393 | - | $71,965 |
| Occupancy | $48,053 | $12,013 | - | $60,066 |
| Office Expenses | $27,975 | $6,994 | - | $34,969 |
| Depreciation Depletion | $11,614 | $2,904 | - | $14,518 |
| Travel | $11,313 | $2,828 | - | $14,141 |
| Other Employee Benefits | $9,727 | $2,432 | - | $12,159 |
| Other Expenses | $4,984 | $1,248 | - | $6,232 |
| Insurance | $3,802 | $950 | - | $4,752 |
| Fees for Services Accounting | $2,536 | $634 | - | $3,170 |
| Total Functional Expenses | $470,574 | $117,645 | $0 | $588,219 |
| 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.”
“Contract services for the clients”
“Other expenses”
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 | 9614 |
| 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 | 50586 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10950 |
| 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 | 534935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 232380 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355839 |
| IRS990/CYTotalExpensesAmt | 0 | 588219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 534935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2904 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14518 |
| 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 | 470574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3170 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15373 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61492 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76865 |
| 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 | Jerome Lazer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brenda Washington |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| 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 | 525321 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 534935 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4752 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43553 |
| 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 | -101323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -154607 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -101323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -154607 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12013 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34969 |
| 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 | 2432 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12159 |
| 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 | 2167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271715 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14393 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71965 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Brenda Washington |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 538712 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 184829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291819 |
| IRS990/PYTotalExpensesAmt | 0 | 476648 |
| IRS990/PYTotalRevenueAmt | 0 | 538712 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53284 |
| 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 |
| IRS990/RevenueAmt | 0 | 534936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 525321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1497139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1497139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 525321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1497139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1497139 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22458 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21095 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43553 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 57405 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prior to 2023 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22458 |
| 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/ExplanationTxt | 4 | Contract services for the clients |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other expenses |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 144097 |
| IRS990/TotalAssetsEOYAmt | 0 | 90813 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144097 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 90813 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 534935 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117645 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 470574 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 588219 |
| 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 | -101323 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -154607 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 470574 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 534935 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 144097 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 90813 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2828 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11313 |
| IRS990/TravelGrp/TotalAmt | 0 | 14141 |
| 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/USAddress/AddressLine1Txt | 0 | 4813 Trail Lake Dr |
| IRS990/USAddress/CityNm | 0 | Fort Worth |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76133 |
| 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 | 2026-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dunes LGBT Homeless Solutions Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUNE |
| ReturnHeader/Filer/EIN | 0 | 831765624 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Brenda Washington |
| ReturnHeader/Filer/PhoneNum | 0 | 8179023631 |
| 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 | 262844999 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Raymond Best |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 Sunderland Cv |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Marcos |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78666 |
| 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 | 2026-02-25T15:27:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.