Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).
Helps people experiencing poverty regain dignity by providing essential support and guidance.
- Type
- Public charity (501(c)(3)) · Human Services
- Location
- Fort Worth, TX
- Filings
- 5 on file (2020–2022)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Gary Wilkerson’s $62K as Executive Director is at the 51st percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
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Where the work happens
Homeless Outreach
6,843 people experiencing and/or recovering from homelessness were served. 14,200 personal hygiene kits were provided. 88 nights of hotel/stays were paid for people experiencing homelessness. 64 cell phone bills were paid. 122 prople were assisted in gaining housing.
Family Outreach
360 Individuals/families received transitional housing support, 387 families received furniture/household goods. 365 individuals/families received Welcome Home Baskets as they transitioned form homelessness into housing. 147 utility bills were paid for recently housed clients.
Transportation Assistance
5,633 bus passes and 248 gas cards were provided to assit people looking for employment and to make important appointments such as job interviews. Families also received car repair and payment assistance. Families were gifted vehicles through the Rides For Hope Program.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 95% | — | — |
| Overhead ratio | 4% | — | — |
| Fundraising cost ratio | 1% | — | — |
| Revenue growth | 48% | — | — |
| Legal fee ratio | 0.2% | — | — |
| Accounting fee ratio | 0.6% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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