2023-11-14T21:37:44-05:00 2022-12-31 BAS PARTNERS LLC 15800 PINES BLVD Pompano Beach FL 33076 990 2022-01-01 751633304 HOUSING CRISIS CENTER HOUS PO BOX 141177 Dallas TX 75214 CAROLYN GOELZER BOARD CHAIR 2148284244 2023-11-10 false CAROLYN GOELZER XXX-XX-XXXX Audley Porter P01614049 9542888450 2023-11-14 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 3131712 false X WWW.HCCDALLAS.ORG X 1978 TX TO PREVENT HOMELESSNESS AND STABILIZE FAMILIES AT RISK IN DECENT, AFFORDABLE, SAFE AND PERMANENT HOUSING AND TO EMPOWER THESE FAMILIES TO SOLVE THEIR OWN HOUSING PROBLEMS IN THE FUTURE. 16 16 33 18 0 0 3074077 3046975 107194 82409 2412 2328 0 3183683 3131712 1709544 1844992 0 1015038 1065505 0 146088 427427 401822 3152009 3312319 31674 -180607 949775 767372 25869 24771 923906 742601 TO PREVENT HOMELESSNESS AND STABILIZE FAMILIES AT RISK IN DECENT, AFFORDABLE, SAFE AND PERMANENT HOUSING AND TO EMPOWER THESE FAMILIES TO SOLVE THEIR OWN HOUSING PROBLEMS IN THE FUTURE. false false 1372806 PERMANENT SUPPORTIVE HOUSING PROGRAMS (PSH): THE ORGANIZATION SERVED A NUMBER A NUMBER OF CHRONICALLY HOMELESS AND DISABLED PERSONS WHILE PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS TRANSPORTATION, FOOD AND MEDICSTION MANAGEMENT. PROGRAMS INCLUDE ALL CITIZENS EMPOWERED (ACE), PERMANENT HOUSING SERVICE (PHS), AND VETERANS HOUSING PARTNERSHIP (VHP). 804756 SHORT TERM HOUSING PROGRAMS (RAPID REHOUSING): THE PROGRAM HOUSED A NUMBER OF HOMELESS FAMILIES WHILE PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. PROGRAMS INCLUDE HOME AGAIN (HA) AND MY RESIDENCE (MYR). 607887 HOMELESS PREVENTION SERVICES (HPS). THE HPS PROGRAMS SERVED A NUMBER OF FAMILIES, HELPING THEM TO AVOID HOMELESSNESS THROUGH EMERGENCY RENTAL/MORTGAGE AND UTILITY FINANCIAL ASSISTANCE AND SUPPORTIVE SERVICES SUCH AS FINANCIAL LITERACY, CAREER SERVICES, AND LEGAL CONSULTATIONS FROM PROFESSIONAL ATTORNEYS. 273869 OTHER PROGRAMS CONSISTS OF:1) CAREER SERVICES THAT PROVIDES EMPLOYMENT SUPPORT TO HOUSING CLIENTS SEEKING EMPLOYMENT, INCLUDING SKILLS ASSESSMENTS, RESUME PREPARATION, JOB SEARCH, MOCK INTERVIEWS, PROFESSIONAL INTERVIEW CLOTHING AND COACHING.2) LEGAL ADVICE CLINIC: THE GOAL OF THE BI-WEEKLY CLINICS IS TO PREVENT HOMELESSNESS THROUGH OFFERING FREE LEGAL ADVICE AND DIRECTION. THIS IS A PARTNERSHIP BETWEEN THE LEGAL AID OF NORTHWEST TEXAS (LANWT). THE DALLAS VOLUNTEER ATTORNEY PROGRAM (DVAP), AND HOUSING CRISIS CENTER (HCC). DVAP AND HCC RECRUIT ATTORNEYS TO PROVIDE ADVICE DURING THE CLINIC. IN 2022 THE LEGAL CLINIC HAS HELD VIRTUALLY AND CONNECTED A NUMBER OF HOUSEHOLDS WITH PRO BONO ASSISTANCE. 273869 3059318 true true false false false false false false true false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false true 186 0 33 false false false false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false TX ALVA BAKER 4698282558 PO BOX 141177 Dallas TX 75214 X KELVIN BROWN CEO 40.00 0.00 X 103667 0 0 LAURA SUMNER MOON DIRECTOR 1.00 0.00 X 0 0 0 MELISSA MOBLEY DIRECTOR 1.00 0.00 X 0 0 0 SANDRA MITCHELL DIRECTOR 1.00 0.00 X 0 0 0 FREDDIE MURPHY DIRECTOR 1.00 0.00 X 0 0 0 ELLEN YUNG DIRECTOR 1.00 0.00 X 0 0 0 SCOTT WRENN DIRECTOR 1.00 0.00 X 0 0 0 SARAH STEWART DIRECTOR 1.00 0.00 X 0 0 0 EDWARD BERBARIE DIRECTOR 1.00 0.00 X 0 0 0 JIM BARNETT DIRECTOR 1.00 0.00 X 0 0 0 BRIGITTE CHOREY DIRECTOR 1.00 0.00 X 0 0 0 GARY POWELL DIRECTOR 0.00 0.00 X 0 0 0 KEVIN CURLEY DIRECTOR 1.00 0.00 X 0 0 0 TRACEY HULL BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 AMY ALLEN SECRETARY 1.00 0.00 X X 0 0 0 ANDY CHAPEL TREASURER 1.00 0.00 X X 0 0 0 103667 0 0 1 false false false 326039 2045282 675654 3046975 0CCUPANCY FEES 532000 82234 82234 MERCHANDISE INCOME 423000 175 175 82409 2328 2328 3131712 84562 0 175 1844992 1844992 1065505 943093 32437 89975 73724 49194 1834 22696 1133 1112 21 193973 151478 42325 170 12917 1164 11753 36319 32569 2514 1236 2021 10 255 1756 DATABASE FEES 12092 9319 2773 DUES AND SUBSCRIPTION 2881 1212 1273 396 POSTAGE 534 110 412 12 SERVICE CHARGES 3529 308 3221 62699 25869 9777 27053 3312319 3059318 106913 146088 863929 629720 65787 61192 698 42471 20113 20113 19361 33989 949775 767372 24627 24703 1242 68 25869 24771 X 818241 628691 105665 113910 923906 742601 949775 767372 -180607 -698 0 X X false true X true true true X 2513795 2579330 2805254 3181061 3121209 14200649 2513795 2579330 2805254 3181061 3121209 14200649 1579629 12621020 4255 3988 2505 2412 2503 15663 14216312 0.88780 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 20113 20113 OTHER ASSETS 33989 33989 3131712 3131712 3131712 3312319 3312319 3312319 true SHORT TERM HOUSING ASSISTSNCE 804756 TO PROVIDE RENTSL ASSISTANCE AND CASE MANAGEMENT PERMANENT HOUSING ASSISTANCE 1373866 RENTAL ASSISTANCE AND CASE MGMTT PROVIDED FOR VETS HOMELESSNESS ASSISTSNCE AND PREVENTION 607887 TO PREVENT EVICTIONS TO HOMELESSNESS FEDERAL EMERGENCY MANAGEMENT ASSISTANCE 212498 TO PREVENT EVICTIONS LEADING TO HOMELESSNESS Additional Information for Schedule I GRANT FUNDS ARE KEPT IN A SEPERATE BANK ACCOUNT. DEPOSITS AND WITHDRAWALS ARE MONITORED BY THE CHIEF FINANCIAL OFFICER AND BY THE EXECUTIVE DIRECTOR, EACH GRANT REPRESENTS A PROGRAM ADMINISTERED BY THE AGENCY. PROGRAM MANAGERS ARE EXPECTED TO REMAIN WITHIN THE PROGRAM BUDGET AND TO SPEND FUNDS ON ITEMS IDENTIFIED IN THE AWARD CONTRACT. ALL PROGRAMS TAKE PLACE IN DALLAS COUNTY, TEXAS AND ARE FOR RESIDENTS OF DALLS COUNTY, TEXAS. NO PROGRAM DOLLARS ARE EXPENDED OUTSIDE OF DALLS COUNTY, TX. X DONATED OFFICE 1 87000 FMV false false false Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS HIRES AN ACCOUNTING FIRM TO PREPARE THE AGENCYS TAX RETURN. BEFORE IT IS FILED, THE ACCOUNTING FIRM PROVIDES A COPY OF THE TAX RETURN TO THE AGENCYS FINANCE COMMITTEE AND IT IS REVIEWED BY THE CFO, CEO AND BOARD CHAIRMAN. ONCE REVIEW IS FINALIZED, THE TAX RETURN IS FILED. Officer director etc mailing address Part VI line 9 . Conflict of interest policy compliance Part VI line 12c THE POLICY COVERS ALL BOARD MEMBERS AND STAFF. IT IS REVIEWED ANNUALLY AND A SIGNED STATEMENT IS KEPT IN THE EXECUTIVE DIRECTORS OFFICE FOR EACH BOARD MEMBER. WHEN A CONFLICT EXISTS, TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED:1) THE CONFLICTING INTEREST IS FULLY DISCLOSED2) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM DISCUSSION AND APPROVAL OF SUCH TRANSACTION3) A COMPETITIVEBID OR COMPARABLE VALUATION EXISTS; AND4) THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGSNIZATION. CEO executive director top management comp Part VI line 15a REVIEW IS COMPLETED BY THE EXECUTIVE COMMITTEE OF THEBOARD OF DIRECTORS THROUGH CONSIDERATION OF INDIVIDUAL STAFF OVERALL JOB PERFORMANCE AND UTILIZATION OF THE NONPROFIT SALARY GUIDE FOR DALLAS PUBLISHED BY THE COMMUNITY COUNCIL OF GREATER DALLES. Form 990 availability to public Part VI line 18 ALL ARE AVAILABLE TO THE PUBLIC UPON REQUEST Governing documents etc available to public Part VI line 19 ALL ARE AVAILABLE TO THE PUBLIC Part XII Response or note to any line in Part XII THE FINANCE AND AUDIT COMMITTEE HAS OVERSIGHT FOR THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS APPROVES THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT PER THE RECOMMENDATIONS OF THE FINANCE AND AUDIT COMMETTEE.