2022-11-15T14:20:56-06:00 2021-12-31 752608885 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DR STE 1400 DALLAS TX 75251 990 2021-01-01 751633304 HOUSING CRISIS CENTER HOUS 2148284244 PO BOX 141177 DALLAS TX 75214 GARY POWELL CHAIR 4698282458 2022-11-15 GARY POWELL 999009999 TODD ESTES CPA P00642933 9722391660 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GARY POWELL PO BOX 141177 DALLAS TX 75214 3183683 0 X WWW.HCCDALLAS.ORG X 1978 TX TO PREVENT HOMELESSNESS AND STABILIZE FAMILIES AT RISK IN DECENT, AFFORDABLE, SAFE AND PERMANENT HOUSING. 16 16 23 18 0 0 2820781 3074077 129718 107194 2505 2412 0 0 2953004 3183683 1557519 1709544 0 0 812366 1015038 0 0 13234 540497 427427 2910382 3152009 42622 31674 1035052 949775 142822 25067 892230 924708 X TO 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. 0 0 1385461 830818 106984 PERMANENT 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). 928508 505087 SHORT 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). 510445 339973 HOMELESSNESS 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. 115347 33666 210 CAREER 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. 115347 33666 210 2939761 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 96 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ALVA BAKER 4698282458 PO BOX 141177 DALLAS TX 75214 X AMY ALLAN SECRETARY 1.00 X X 0 0 0 EDWARD BERBARIE BOARD MEMBER 1.00 X 0 0 0 GARY POWELL CHAIR 1.00 X X 0 0 0 KEVIN CURLEY BOARD MEMBER 1.00 X 0 0 0 SCOTT WRENN BOARD MEMBER 1.00 X 0 0 0 TRACEY HULL VICE CHAIR 1.00 X X 0 0 0 BRIGITTE CHOREY BOARD MEMBER 1.00 X 0 0 0 CAROLYN GOELZER BOARD MEMBER 1.00 X 0 0 0 ELLEN YUNG BOARD MEMBER 1.00 X 0 0 0 ANDY CHAPEL TREASURER 1.00 X X 0 0 0 MELISSA MOBLEY BOARD MEMBER 1.00 X 0 0 0 LAURA SUMNER MOON BOARD MEMBER 1.00 X 0 0 0 JIM BARNETT BOARD MEMBER 1.00 X 0 0 0 SARAH CUMMINGS BOARD MEMBER 1.00 X 0 0 0 MICHAEL ROGERS BOARD MEMBER 1.00 X 0 0 0 SANDY SCHWANN BOARD MEMBER 1.00 X 0 0 0 KELVIN BROWN CEO 40.00 X 106457 0 0 106457 0 0 1 0 0 0 0 326039 1980308 767730 3074077 OCCUPANCY FEES 532000 106984 106984 MERCHANDISE INCOME 423000 210 210 107194 2412 2412 3183683 107194 0 2412 1709544 1709544 1015038 898424 116614 30377 27545 2832 9279 1112 3935 4232 16885 11734 5151 23158 10131 13027 117282 117282 9339 774 665 7900 11325 10123 1202 PROFESSIONAL FEES 64032 42727 21305 BAD DEBT EXPENSE 23961 23961 TELEPHONE 22402 20903 1499 OFFICE RENT 13503 13503 85884 65501 19281 1102 3152009 2939761 199014 13234 808650 863929 93011 65787 6417 0 20113 19415 55 698 126919 19361 1035052 949775 34233 23825 11589 1242 97000 0 142822 25067 X 892230 924708 892230 924708 1035052 949775 31674 804 0 X X 0 0 0 X 2745937 2513795 2579330 2805254 3181061 13825377 2745937 2513795 2579330 2805254 3181061 13825377 13825377 3407 4255 3988 2505 2412 16567 145245 145245 13987189 0.98840 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 20113 19415 698 698 3183683 0 3183683 0 3183683 3152009 0 3152009 0 3152009 1 SHORT-TERM HOUSING ASSISTANCE 505087 BOOK COST OF RENT TO PROVIDE RENTAL ASSISTANCE AND CASE MANAGEMENT TO HOMELESS INDIVIDUALS AND FAMILIES. PERMANENT HOUSING ASSISTANCE 830818 BOOK COST OF RENT RENTAL ASSISTANCE AND CASE MANAGEMENT PROVIDED FOR U.S. VETERANS AND OTHER HOMELESS INDIVIDUALS AND FAMILIES. HOMELESSNESS ASSISTANCE AND PREVENTION 339973 BOOK COST OF RENT PRIVATE FUNDS USED TO PREVENT EVICTIONS LEADING TO HOMELESSNESS FEDERAL EMERGENCY MANAGEMENT ASSISTANCE 33666 BOOK COST OF MORTGAGE, RENT AND UTILITIES GOVERNMENT FUNDS USED TO PREVENT EVICTIONS LEADING TO HOMELESSNESS SCHEDULE I, PART III: GRANT 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. X DONATED OFFICE RENTAL 1 87000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 15A REVIEW 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 19 ALL 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.