2023-09-28T13:18:19-05:00 2022-12-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2022-01-01 861742216 DALLAS EVICTION ADVOCACY CENTER DALL 2149649414 2921 LEESHIRE DRIVE DALLAS TX 75228 MARK MELTON CHAIRMAN 2149649414 2023-09-22 1 MARK MELTON 999009999 0 KEVIN WARNEKE P01294950 2148717500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK MELTON 2921 LEESHIRE DRIVE DALLAS TX 75228 1908754 0 X WWW.DALLASEAC.ORG X 2021 TX TO EMPOWER DALLAS COUNTY TENANTS TO MAINTAIN HOUSING SECURITY BY PROVIDING PRO BONO LEGAL ASSISTANCE. 7 7 9 7 0 0 294644 1908254 0 500 0 0 0 0 294644 1908754 79267 137192 0 0 132306 606918 0 0 15344 22006 173553 233579 917663 61065 991091 64398 1071187 3333 19031 61065 1052156 X THE DALLAS EVICTION ADVOCACY CENTER SERVES TENANTS FACING HOUSING INSECURITY BY PROVIDING PRO BONO LEGAL ADVICE AND REPRESENTATION, HOUSING ASSISTANCE, RENT RELIEF AND A CLEARINGHOUSE OF TENANT AND EVICTION INFORMATION. (CONTINUED ON SCHEDULE O)DEAC ASSISTS ALL DALLAS COUNTY TENANTS REGARDLESS OF INCOME, RACE, IMMIGRATION STATUS, OR NATIVE LANGUAGE. 0 0 837691 137192 500 DALLAS EVICTION ADVOCACY CENTER PROVIDES PRO BONO LEGAL SERVICES TO TENANTS FACING EVICTION, WRAP-AROUND SOCIAL SERVICES TO THE HOUSING INSECURE, RENT AND UTILITY ASSISTANCE, AND EDUCATION TO THE PUBLIC ON EVICTION AND HOUSING INSECURITY ISSUES. IN 2022, THE ORGANIZATION ASSISTED THOUSANDS OF VULNERABLE TENANTS IN DALLAS COUNTY, TEXAS THAT WERE FACING EVICTION THROUGH PRO BONO LEGAL REPRESENTATION, RENT ASSISTANCE, AND OTHER SERVICES NEEDED BY THE HOUSING INSECURE. 837691 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X MARK MELTON 2149649414 2921 LEESHIRE DRIVE DALLAS TX 75228 X MARK MELTON CHAIR 40.00 X X 0 0 0 LAUREN MELTON CEO 40.00 X X 0 0 0 EBONY RIVON SECRETARY 1.00 X X 0 0 0 JACK FAN DIRECTOR 1.00 X 0 0 0 ROSS WILLIAMS DIRECTOR 1.00 X 0 0 0 DENA DENOOYER STROH DIRECTOR 1.00 X 0 0 0 ERIC CEDILLO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 345000 1563254 1908254 ATTORNEY FEES WON 541100 500 500 500 1908754 500 0 0 137192 137192 525335 525335 41017 41017 40566 40566 19316 19316 10387 10387 5611 5611 38876 34058 11 4807 16628 13899 2729 28896 28896 5464 5464 5803 5803 ATTORNEY FEES 40013 40013 2559 2409 150 917663 837691 64628 15344 57702 44911 997557 519 3595 31379 6255 6177 25124 64398 1071187 3333 19031 3333 19031 X 61065 54599 997557 61065 1052156 64398 1071187 991091 0 X 0 1 X 0 0 X 294644 1908254 2202898 294644 1908254 2202898 867379 1335519 2202898 500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31379 6255 25124 25124 X 1908754 0 1908754 0 1908754 917663 0 917663 0 917663 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE "CODE"), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER THE CODE. SHOULD THE ORGANIZATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING THE UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS GENERAL AND ADMINISTRATIVE EXPENSES. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED WITH THE IRS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. 1 DIRECT CASH ASSISTANCE 100 94158 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY PROVIDING RENT AND UTILITY PAYMENTS DIRECTLY TO THE LANDLORD OR SERVICE PROVIDER ON BEHALF OF THE GRANTEE. FORM 990, PART VI, SECTION A, LINE 2 MARK MELTON AND LAURA MELTON - FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 WILL BE PROVIDED TO THE ORGANZIATION'S BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; C) HAS AGREED TO COMPLY WITH THE POLICY; AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE THE TOP MANAGEMENT OFFICIALS, OFFICERS, OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.