Totals
- Total revenue
- $1,095,013
- Total expenses
- $1,103,410
- Contributions and grants received
- $660,533
- Grants paid
- $0
- Program service revenue
- $363,616
- Investment income
- $23,488
- Other revenue
- $47,376
- Total assets, end of year
- $2,036,896
- Total liabilities, end of year
- $15,245
- Net assets or fund balances, end of year
- $2,021,651
- Program services expenses (Part IX)
- $865,808
- Management and general expenses
- $127,113
- Fundraising expenses
- $110,489
- Program service expenses (Part III)
- $865,808
Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$660,533
-
1g · Noncash contributions included above
$56,973
-
2a · Program service revenue: VETERANS ADMINISTRATION
total $285,490 · related or exempt $285,490
-
2b · Program service revenue: FROM CSA IMPORT
total $78,126 · related or exempt $78,126
-
3 · Investment income
total $18,895 · excluded $18,895
-
7a · Gross sales of assets other than inventory
other assets $4,599
-
7b · Less cost or other basis and sales expenses
other assets $6
-
7c · Gain or loss
other assets $4,593
-
7d · Net gain or loss
total $4,593 · related or exempt $4,593
-
11a · Other revenue: OTHER INCOME
total $47,376 · excluded $47,376
-
11e · Other revenue, total
$47,376
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,126 · program services $38,563 · management and general $26,994 · fundraising $11,569
-
7 · Other salaries and wages
total $473,376 · program services $387,493 · management and general $43,628 · fundraising $42,255
-
9 · Other employee benefits
total $48,144 · program services $37,770 · management and general $5,887 · fundraising $4,487
-
10 · Payroll taxes
total $41,941 · program services $32,460 · management and general $5,380 · fundraising $4,101
-
11c · Fees: accounting
total $11,094 · management and general $11,094
-
12 · Advertising and promotion
total $19,275 · program services $6,931 · fundraising $12,344
-
13 · Office expenses
total $4,623 · program services $3,578 · management and general $593 · fundraising $452
-
14 · Information technology
total $14,434 · program services $14,434
-
16 · Occupancy
total $103,425 · program services $83,070 · management and general $11,166 · fundraising $9,189
-
17 · Travel
total $17,671 · program services $13,956 · management and general $2,108 · fundraising $1,607
-
19 · Conferences, conventions and meetings
total $13,171 · program services $6,397 · management and general $721 · fundraising $6,053
-
22 · Depreciation, depletion and amortization
total $69,009 · program services $53,351 · management and general $8,900 · fundraising $6,758
-
23 · Insurance
total $43,884 · program services $34,703 · management and general $5,210 · fundraising $3,971
-
24a · Other expenses: MEALS
total $71,567 · program services $70,454 · fundraising $1,113
-
24b · Other expenses: SUP (CREATED BY IMPORT)
total $67,818 · program services $67,818
-
24c · Other expenses: MISCELLANEOUS
total $17,276 · program services $13,345 · management and general $3,230 · fundraising $701
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $5,548 · fundraising $5,548
-
24e · All other expenses
total $4,028 · program services $1,485 · management and general $2,202 · fundraising $341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,616 · end of year $31,088
-
2 · Savings and temporary cash investments
beginning of year $508,908 · end of year $299,414
-
3 · Pledges and grants receivable
beginning of year $40,000
-
4 · Accounts receivable
beginning of year $20,012 · end of year $85,849
-
8 · Inventories for sale or use
beginning of year $11,489 · end of year $9,227
-
9 · Prepaid expenses and deferred charges
beginning of year $4,714 · end of year $3,539
-
10a · Land, buildings and equipment: cost or other basis
$2,308,887
-
10b · Land, buildings and equipment: accumulated depreciation
$855,165
-
10c · Land, buildings and equipment, net
beginning of year $952,880 · end of year $1,453,722
-
11 · Investments: publicly traded securities
beginning of year $172,540 · end of year $146,683
-
15 · Other assets
beginning of year $329,575 · end of year $7,374
-
17 · Accounts payable and accrued expenses
beginning of year $84,124 · end of year $15,245
-
27 · Net assets without donor restrictions
beginning of year $1,838,212 · end of year $1,911,503
-
28 · Net assets with donor restrictions
beginning of year $187,398 · end of year $110,148
Mission and programs · 2023
Mission
NONPROFIT PROVIDER OF EMERGENCY SHELTER AND PERMANENT, LOW-INCOME RENTAL HOUSING TO HOMELESS MALES
Activities or mission (Part I)
NONPROFIT PROVIDER OF EMERGENCY SHELTER AND PERMANENT, LOW-INCOME RENTAL HOUSING TO HOMELESS MALES.
-
ACH PROVIDES SEVERAL TYPES OF HOUSING FOR MEN FOR LONG-TERM EFFORTS TOWARDS SELF-SUFFICIENCY. CURRENTLY ACH OWNS FACILITIES THAT ALLOWS THEM TO PROVIDE SHELTER, FOOD AND OTHER SERVICES FOR 53 MEN. ACH IS CONTINUALLY EXPANDING ITS HOUSING SERVICES BY ACQUIRING MORE PROPERTIES THAT CAN BE OFFERED AS LOW INCOME HOUSING. PROGRAM SERVICES INCLUDE CASE MANAGEMENT, ALCOHOLICS ANONYMOUS, NARCOTICS ANONYMOUS, RECOVERY PROGRAMS, RESPECT PROGRAMS, EMPLOYMENT REFERRAL, VOCATIONAL TRAINING AND TRANSPORTATION. ACH RESERVES A SELECT NUMBER OF BEDS FOR AMERICA'S VETERANS. THIS PROGRAM IS IN COLLABORATION WITH THE AMARILLO VETERANS ADMINISTRATION.
Expenses $865,808
As filed on the 2023 return.
Listed in Part VII
-
Steve SmartSTEVE SMART
EXECUTIVE DI
- Total calculated
- $77,126
- From this org
- $77,126
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James F BaylessJAMES F BAYLESS
BOARD MEMBER
- Total calculated
- $0
-
Curt BesselmanCURT BESSELMAN
BOARD MEMBER
- Total calculated
- $0
-
Ross CloptonROSS CLOPTON
BOARD MEMBER
- Total calculated
- $0
-
Tony FreemanTONY FREEMAN
TREASURER
- Total calculated
- $0
-
Gabrielle GriffithGABRIELLE GRIFFITH
SECRETARY
- Total calculated
- $0
-
Les HoytLES HOYT
PAST PRESIDE
- Total calculated
- $0
-
James S Rogers JrJAMES S ROGERS JR
BOARD MEMBER
- Total calculated
- $0
-
John KangergaJOHN KANGERGA
BOARD MEMBER
- Total calculated
- $0
-
Rober MurilloROBER MURILLO
HOMELSS REP
- Total calculated
- $0
-
Alisha PlattsALISHA PLATTS
PRESIDENT
- Total calculated
- $0
-
Brady SchenkBRADY SCHENK
BOARD MEMBER
- Total calculated
- $0
-
Sheila SimsSHEILA SIMS
VICE PRESIDE
- Total calculated
- $0
-
Dale WilliamsDALE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402539349300995
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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