Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 84-2377543 • 501(c)3 • Denison, TX
Profile
Said corporation is organized exclusively for charitable, religious, educational and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 (c)(3) of the internal revenue code, or the corresponding section of any future federal tax code and herein stated as follows: The purposes for which the Corporation is organized is to unify churches, service providers and the City of Denison in an effort to address and support the physical, mental, emotional and spiritual needs of those suffering homelessness with love and compassion. The Corporation intends to work in partnership with other social service organizations and churches, embrace and coordinate with Denison's revitalization plan and growth, respect diversity, individual needs, beliefs and values, be fiscally responsible to our donors, involve volunteers in fulfilling our vision, and base our activities on the foundations of Biblical teachin
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$306,511
Up $3,531 (+1.2%) from 2023
Liabilities
Down$24,800
Down $6,000 (-19%) from 2023
Net Assets
Up$281,711
Up $9,531 (+3.5%) from 2023
Revenue
Down$32,420
Down $100,964 (-76%) from 2023
Expenses
Down$22,889
Down $217,738 (-90%) from 2023
Net Income
Up$9,531
Up $116,774 (+109%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Said corporation is organized exclusively for charitable religious educational and scientific purposes including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 501 c3 of the internal revenue code or the corresponding section of any future federal tax code and herein stated as follows: The purposes for which the Corporation is organized is to unify churches service providers and the City of Denison in an effort to address and support the physical mental emotional and spiritual needs of those suffering homelessness with love and compassion. The Corporation intends to work in partnership with other social service organizations and churches embrace and coordinate with Denisons revitalization plan and growth respect diversity individual needs beliefs and values be fiscally responsible to our donors involve volunteers in fulfilling our vision and base our activities on the foundations of Biblical teachin
| Description | Grants | Expenses |
|---|---|---|
| Program service accomplishment #2: Showers - 3 units. Maintain three 3 fixed temperature-controlled showers to provide showers and hygiene supplies at no cost to homeless and or low-income individuals thereby greatly improving the health and hygiene of those individuals. Persons anticipated to benefit: 3432 clients per year to include adults and children. | $0 | $7,819 |
| Program service accomplishment #3: Laundry facilities - 3 units. Maintain three 3 temperature-controlled washer dryer units in order to provide access to laundry facilities at no cost to homeless and or low-income individuals. Provide the necessary laundry equipment and supplies for utilizing the facilities thereby greatly improving the health and hygiene of those individuals. Persons anticipated to benefit: 3432 clients per year to include adults and children. | $0 | $6,147 |
| Program service accomplishment #1: Kitchen - 1 unit. Maintain temperature-controlled commercial kitchen and dining area used by Denison Soup Kitchen and other non-profit organizations in order to provide meals at no cost to homeless and or low-income individuals. Access to an on-site commercial kitchen enables Denison Soup Kitchen and other non-profit organizations to maintain proper sanitation and appropriate food temperatures in order to provide nutritious meals to homeless and or low-income individuals thereby improving the nourishment and health of those individuals. Persons anticipated to benefit: 3432 clients per year to include adults and children. | $0 | $5,094 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Bailey | President Director | PT | $0 | - | - |
| Gwen Braxton | Vice President Director | - | $0 | - | - |
| Rhonda Pace | Secretary Director | - | $0 | - | - |
| Debbie Kempe | Treasurer Director | PT | $0 | - | - |
| Alan Bernard | Director | - | $0 | - | - |
| Kimberly Streun | Director | - | $0 | - | - |
| Marcella Spohn | Director | - | $0 | - | - |
| Basil McClure | Director | - | $0 | - | - |
| Carolyn Riddick | Director | - | $0 | - | - |
“| Other Revenues:, Amount:| Rental Income, $7800|”
“| Other Expenses:, Amount:| Insurance - General Liability, $2593| PPE Supplies, $826| Supplies - Underwear and Socks, $2312| Website Hosting and Development, $23| Tax990 Fee, $90|”
“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $5244, $5660|”
“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $4500, $0| Mortgage Note Payable, $26300, $24800|”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Debbie Kempe |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5807751688 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1030 W Crawford |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Denison |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6265 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24620 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9531 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 319 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 302980 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 306511 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32420 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 285723 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 294586 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 26300 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 272180 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 281711 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 272180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 281711 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15803 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Barbara Bailey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gwen Braxton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rhonda Pace |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Debbie Kempe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Alan Bernard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kimberly Streun |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Marcella Spohn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Basil McClure |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Carolyn Riddick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5244 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5660 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5844 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Said corporation is organized exclusively for charitable religious educational and scientific purposes including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 501 c3 of the internal revenue code or the corresponding section of any future federal tax code and herein stated as follows: The purposes for which the Corporation is organized is to unify churches service providers and the City of Denison in an effort to address and support the physical mental emotional and spiritual needs of those suffering homelessness with love and compassion. The Corporation intends to work in partnership with other social service organizations and churches embrace and coordinate with Denisons revitalization plan and growth respect diversity individual needs beliefs and values be fiscally responsible to our donors involve volunteers in fulfilling our vision and base our activities on the foundations of Biblical teachin |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 923 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Program service accomplishment #1: Kitchen - 1 unit. Maintain temperature-controlled commercial kitchen and dining area used by Denison Soup Kitchen and other non-profit organizations in order to provide meals at no cost to homeless and or low-income individuals. Access to an on-site commercial kitchen enables Denison Soup Kitchen and other non-profit organizations to maintain proper sanitation and appropriate food temperatures in order to provide nutritious meals to homeless and or low-income individuals thereby improving the nourishment and health of those individuals. Persons anticipated to benefit: 3432 clients per year to include adults and children. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Program service accomplishment #2: Showers - 3 units. Maintain three 3 fixed temperature-controlled showers to provide showers and hygiene supplies at no cost to homeless and or low-income individuals thereby greatly improving the health and hygiene of those individuals. Persons anticipated to benefit: 3432 clients per year to include adults and children. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Program service accomplishment #3: Laundry facilities - 3 units. Maintain three 3 temperature-controlled washer dryer units in order to provide access to laundry facilities at no cost to homeless and or low-income individuals. Provide the necessary laundry equipment and supplies for utilizing the facilities thereby greatly improving the health and hygiene of those individuals. Persons anticipated to benefit: 3432 clients per year to include adults and children. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5094 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7819 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6147 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30800 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22889 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19060 |
| IRS990EZ/TotalRevenueAmt | 0 | 32420 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 298038 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.8828 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 298038 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 298038 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 298038 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 24800 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Purchase a building for providing showers laundry and dining facilities for unhoused individuals. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Barbara Bailey |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 24800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Rental Income, $7800| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Insurance - General Liability, $2593| PPE Supplies, $826| Supplies - Underwear and Socks, $2312| Website Hosting and Development, $23| Tax990 Fee, $90| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $5244, $5660| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $4500, $0| Mortgage Note Payable, $26300, $24800| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debbie Kempe |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5807751688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOMELESS EMPOWERMENT ACTION TEAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOME |
| ReturnHeader/Filer/EIN | 0 | 842377543 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 2149344797 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 822 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 750210822 |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T21:34:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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