HOME POINT SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOME POINT SERVICES INC (EIN 75-1633304)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349317842
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T14:20:56-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752608885PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TURNER STONE & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112700 PARK CENTRAL DR STE 1400AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751633304EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSING CRISIS CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone2148284244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 141177AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY POWELLPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4698282458PhoneNum
Signature2022-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGARYPersonFirstNm
Person LastPOWELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD ESTES CPAPreparerPersonNm
PTINP00642933PTIN
Phone9722391660PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY POWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 141177AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,183,683GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HCCDALLAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PREVENT HOMELESSNESS AND STABILIZE FAMILIES AT RISK IN DECENT, AFFORDABLE, SAFE AND PERMANENT HOUSING.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,820,781PYContributionsGrantsAmt
CY Contributions Grants$3,074,077CYContributionsGrantsAmt
PY Program Service Revenue$129,718PYProgramServiceRevenueAmt
CY Program Service Revenue$107,194CYProgramServiceRevenueAmt
PY Investment Income$2,505PYInvestmentIncomeAmt
CY Investment Income$2,412CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,953,004PYTotalRevenueAmt
CY Total Revenue$3,183,683CYTotalRevenueAmt
PY Grants And Similar Paid$1,557,519PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,709,544CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$812,366PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,015,038CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,234CYTotalFundraisingExpenseAmt
PY Other Expenses$540,497PYOtherExpensesAmt
CY Other Expenses$427,427CYOtherExpensesAmt
PY Total Expenses$2,910,382PYTotalExpensesAmt
CY Total Expenses$3,152,009CYTotalExpensesAmt
PY Revenues Less Expenses$42,622PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,674CYRevenuesLessExpensesAmt
Total Assets BOY$1,035,052TotalAssetsBOYAmt
Total Assets EOY$949,775TotalAssetsEOYAmt
Total Liabilities BOY$142,822TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,067TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$892,230NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$924,708NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PREVENT HOMELESSNESS AND TO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,385,461ExpenseAmt
Grant$830,818GrantAmt
Revenue$106,984RevenueAmt
DescPERMANENT SUPPORTIVE HOUSING PROGRAMS (PSH): IN 2021 THE ORGANIZATION SERVED OVER 117 CHRONICALLY HOMELESS AND DISABLED PERSONS WHILE PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. PROGRAMS INCLUDE ALL CITIZENS EMPOWERED (ACE), PERMANENT HOUSING SERVICE (PHS), AND VETERANS HOUSING PARTNERSHIP (VHP).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$928,508ExpenseAmt
Grant$505,087GrantAmt
DescSHORT TERM HOUSING PROGRAMS (RAPID REHOUSING): IN 2021 THE PROGRAM HOUSED 178 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).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$510,445ExpenseAmt
Grant$339,973GrantAmt
DescHOMELESSNESS PREVENTION SERVICES (HPS): IN 2021 THE HPS PROGRAMS SERVED 613 FAMILIES, HELPING THEM 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$115,347ExpenseAmt
Grant$33,666GrantAmt
Revenue$210RevenueAmt
DescCAREER SERVICES: PROVIDES EMPLOYMENT SUPPORT TO HOUSING CLIENTS SEEKING EMPLOYMENT, INCLUDING SKILLS ASSESSMENTS, RESUME PREPARATION, JOB SEARCH, MOCK INTERVIEWS, PROFESSIONAL INTERVIEW CLOTHING, AND COACHING. 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 2021, THE LEGAL CLINIC WAS HELD VIRTUALLY AND CONNECTED OVER 462 HOUSEHOLDS WITH PRO-BONO ASSISTANCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$115,347TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$33,666TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$210TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,939,761TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document96IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALVA BAKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4698282458PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 141177AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
AMY ALLAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
EDWARD BERBARIE
BOARD MEMBER1.00Yes (X)$0$0$0
GARY POWELL
CHAIR1.00Yes (X)Yes (X)$0$0$0
KEVIN CURLEY
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT WRENN
BOARD MEMBER1.00Yes (X)$0$0$0
TRACEY HULL
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BRIGITTE CHOREY
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLYN GOELZER
BOARD MEMBER1.00Yes (X)$0$0$0
ELLEN YUNG
BOARD MEMBER1.00Yes (X)$0$0$0
ANDY CHAPEL
TREASURER1.00Yes (X)Yes (X)$0$0$0
MELISSA MOBLEY
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA SUMNER MOON
BOARD MEMBER1.00Yes (X)$0$0$0
JIM BARNETT
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH CUMMINGS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL ROGERS
BOARD MEMBER1.00Yes (X)$0$0$0
SANDY SCHWANN
BOARD MEMBER1.00Yes (X)$0$0$0
KELVIN BROWN
CEO40.00$106,457$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,457TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$326,039FederatedCampaignsAmt
Government Grants$1,980,308GovernmentGrantsAmt
All Other Contributions$767,730AllOtherContributionsAmt
Total Contributions$3,074,077TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OCCUPANCY FEES532000$106,984$106,984
MERCHANDISE INCOME423000$210$210
FieldValueIRS element (for citing)
Total Program Service Revenue$107,194TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,412TotalRevenueColumnAmt
Exclusion$2,412ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,183,683TotalRevenueColumnAmt
Related Or Exempt Func Income$107,194RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,412ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,709,544TotalAmt
Program Services$1,709,544ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,015,038TotalAmt
Program Services$898,424ProgramServicesAmt
Management And General$116,614ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,377TotalAmt
Program Services$27,545ProgramServicesAmt
Management And General$2,832ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,279TotalAmt
Program Services$1,112ProgramServicesAmt
Management And General$3,935ManagementAndGeneralAmt
Fundraising$4,232FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,885TotalAmt
Program Services$11,734ProgramServicesAmt
Management And General$5,151ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,158TotalAmt
Program Services$10,131ProgramServicesAmt
Management And General$13,027ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$117,282TotalAmt
Program Services$117,282ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,339TotalAmt
Program Services$774ProgramServicesAmt
Management And General$665ManagementAndGeneralAmt
Fundraising$7,900FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,325TotalAmt
Program Services$10,123ProgramServicesAmt
Management And General$1,202ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL FEES$64,032$42,727$21,305
BAD DEBT EXPENSE$23,961$23,961
TELEPHONE$22,402$20,903$1,499
OFFICE RENT$13,503$13,503

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$85,884TotalAmt
Program Services$65,501ProgramServicesAmt
Management And General$19,281ManagementAndGeneralAmt
Fundraising$1,102FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,152,009TotalAmt
Program Services$2,939,761ProgramServicesAmt
Management And General$199,014ManagementAndGeneralAmt
Fundraising$13,234FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$808,650BOYAmt
EOY$863,929EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,011BOYAmt
EOY$65,787EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,417BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,113LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,415LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$55BOYAmt
EOY$698EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$126,919BOYAmt
EOY$19,361EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,035,052BOYAmt
EOY$949,775EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,233BOYAmt
EOY$23,825EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$11,589BOYAmt
EOY$1,242EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,822BOYAmt
EOY$25,067EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$892,230BOYAmt
EOY$924,708EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$892,230BOYAmt
EOY$924,708EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,035,052BOYAmt
EOY$949,775EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$31,674ReconcilationRevenueExpnssAmt
Prior Period Adjustments$804PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,745,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,513,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,579,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,805,254CurrentTaxYearMinus1YearAmt
Current Tax Year$3,181,061CurrentTaxYearAmt
Total$13,825,377TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,745,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,513,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,579,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,805,254CurrentTaxYearMinus1YearAmt
Current Tax Year$3,181,061CurrentTaxYearAmt
Total$13,825,377TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,825,377PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,505CurrentTaxYearMinus1YearAmt
Current Tax Year$2,412CurrentTaxYearAmt
Total$16,567TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$145,245CurrentTaxYearMinus1YearAmt
Total$145,245TotalAmt
FieldValueIRS element (for citing)
Total Support$13,987,189TotalSupportAmt
Public Support CY1700.98840PublicSupportCY170Pct
Public Support PY1700.98750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,113OtherCostOrOtherBasisAmt
Depreciation$19,415DepreciationAmt
Book Value$698BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$698TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,183,683TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,183,683RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,183,683TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,152,009TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,152,009ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,152,009TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SHORT-TERM HOUSING ASSISTANCE$505,087BOOK COST OF RENTTO PROVIDE RENTAL ASSISTANCE AND CASE MANAGEMENT TO HOMELESS INDIVIDUALS AND FAMILIES.
PERMANENT HOUSING ASSISTANCE$830,818BOOK COST OF RENTRENTAL ASSISTANCE AND CASE MANAGEMENT PROVIDED FOR U.S. VETERANS AND OTHER HOMELESS INDIVIDUALS AND FAMILIES.
HOMELESSNESS ASSISTANCE AND PREVENTION$339,973BOOK COST OF RENTPRIVATE FUNDS USED TO PREVENT EVICTIONS LEADING TO HOMELESSNESS
FEDERAL EMERGENCY MANAGEMENT ASSISTANCE$33,666BOOK COST OF MORTGAGE, RENT AND UTILITIESGOVERNMENT FUNDS USED TO PREVENT EVICTIONS LEADING TO HOMELESSNESS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART III:FormAndLineReferenceDesc
ExplanationGRANT FUNDS ARE KEPT IN A SEPARATE 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 DALLAS COUNTY, TEXAS. NO PROGRAM DOLLARS ARE EXPENDED OUTSIDE OF DALLAS COUNTY, TX. HOWEVER, OUR FUNDING ALLOWS US TO WORK IN COLLIN COUNTY AS WELL.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDONATED OFFICE RENTALDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$87,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS HIRES AN ACCOUNTING FIRM TO PREPARE THE AGENCY'S TAX RETURN. BEFORE IT IS FILED, THE ACCOUNTING FIRM PROVIDES A COPY OF THE TAX RETURN TO THE AGENCY'S FINANCE COMMITTEE AND IT IS REVIEWED BY THE CFO, CEO AND BOARD CHAIRMAN. ONCE REVIEW IS FINALIZED, THE TAX RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY COVERS ALL BOARD MEMBERS AND STAFF. IT IS REVIEWED ANNUALLY AND A SIGNED STATEMENT IS KEPT IN THE EXECUTIVE DIRECTOR'S 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 DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15AREVIEW IS COMPLETED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS THROUGH CONSIDERATION OF INDIVIDUAL STAFF OVERALL JOB PERFORMANCE AND UTILIZATION OF THE NON-PROFIT SALARY GUIDE FOR DALLAS PUBLISHED BY THE COMMUNITY COUNCIL OF GREATER DALLAS.
FORM 990, PART VI, SECTION C, LINE 19ALL ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C: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 COMMITTEE.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.