2021-06-29T10:55:48-05:00 2019-12-31 752608885 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DR STE 1400 DALLAS TX 75251 990 2019-01-01 751633304 HOUSING CRISIS CENTER HOUS 2148284244 PO BOX 141177 DALLAS TX 75214 ALVA BAKER CFO 4698282458 2021-06-29 TODD ESTES CPA P00642933 9722391660 2019 2022-09-23 18:48:47Z GARY POWELL PO BOX 141177 DALLAS TX 75214 2583318 0 X WWW.HCCDALLAS.ORG X 1978 TX WORKING ON ISSUES OF HOMELESS PREVENTION AND HOUSING FOR THOSE EXPERIENCING HOMELESSNESS. 23 23 23 200 0 0 2364093 2427271 149703 152059 4255 3988 0 0 2518051 2583318 964277 1285466 0 0 676751 703124 0 0 17469 995245 560996 2636273 2549586 -118222 33732 916558 962310 100683 112702 815875 849608 X TO PREVENT HOMELESSNESS AND TO STABILIZE THOSE AT RISK IN DECENT, AFFORDABLE, AND PERMANENT HOUSING; AND TO EMPOWER THESE GROUPS TO SOLVE THEIR OWN HOUSING PROBLEMS IN THE FUTURE. 0 0 1260608 1285466 152059 PERMANENT HOUSING PROGRAMS: IN 2019 THE ORGANIZATION SERVED OVER 112 CHRONICALLY HOMELESS AND DISABLED PERSONS WHILE PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. 916265 SHORT TERM HOUSING PROGRAMS: IN 2019, THE PROGRAM HOUSED 162 HOMELESS FAMILIES WHILE PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. 8099 EMPLOYMENT PROGRAM: PROVIDES EMPLOYMENT SUPPORT TO HOUSING CLIENTS SEEKING EMPLOYMENT, INCLUDING RESUME PREPARATION, JOB SEARCH, MOCK INTERVIEWS, PROFESSIONAL INTERVIEW CLOTHING, COMPUTER LAB, AND COACHING.FAMILY FINANCIAL WELL-BEING PROGRAM IS AN INTEGRATED SERVICE MODEL PROVIDED TO HOUSING CLIENTS TO ASSIST WITH MOVING FAMILIES OUT OF ASSET POVERTY. SERVICES INCLUDE CREDIT REPORT REVIEW, INTRODUCTION TO APPROPRIATE FINANCIAL PRODUCTS, BUDGETING, SAVINGS, AND DEBT REDUCTION. IN 2019, 88 PERSONS RECEIVED SERVICES IN THE FAMILY FINANCIAL WELL-BEING PROGRAM. 53425 LEGAL SERVICES AND EDUCATION: IN 2019, HCC'S TENANT'S RIGHTS/LEGAL WORKSHOP COORDINATOR AND VOLUNTEERS FROM AARP RECEIVED OVER 1500 INQUIRIES (PHONE/ EMAIL). HCC PROVIDED FREE LEGAL ADVICE TO 363 HOUSEHOLDS THAT ATTENDED THE BI-MONTHLY WORKSHOPS. DURING THE YEAR, PROFESSIONAL ATTORNEYS JOINED IN, PROVIDING THESE FAMILIES WITH URGENTLY NEEDED LEGAL ADVICE IN ONE-ON-ONE SESSIONS, CLOCKING 266.5 PRO-BONO SERVICE HOURS. 53425 2238397 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 35 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALVA BAKER 4698282458 PO BOX 141177 DALLAS TX 75214 X AMY ALLAN SECRETARY 1.00 X X 0 0 0 EDWARD BERBARIE CHAIR 1.00 X X 0 0 0 GARY POWELL INTERIM CHAIR 1.00 X X 0 0 0 KEVIN CURLEY BOARD MEMBER 1.00 X 0 0 0 JOHN C PETTEWAY III BOARD MEMBER 1.00 X 0 0 0 SCOTT WRENN BOARD MEMBER 1.00 X 0 0 0 TRACEY HULL BOARD MEMBER 1.00 X 0 0 0 BRIGITTE CHOREY BOARD MEMBER 1.00 X 0 0 0 CAROLYN GOELZER BOARD MEMBER 1.00 X 0 0 0 GREG NIEBERDING BOARD MEMBER 1.00 X 0 0 0 ELLEN YUNG BOARD MEMBER 1.00 X 0 0 0 KEITH ALLAN BOARD MEMBER 1.00 X 0 0 0 ANDY CHAPEL TREASURER 1.00 X 0 0 0 DIANNA JAFFIN BOARD MEMBER 1.00 X 0 0 0 MELISSA MOBLEY BOARD MEMBER 1.00 X 0 0 0 SCOTT SMAISTRIA BOARD MEMBER 1.00 X 0 0 0 KHAIRUNNISA VEERJEE BOARD MEMBER 1.00 X 0 0 0 LANCE HILL BOARD MEMBER 1.00 X 0 0 0 MATT HOLMES BOARD MEMBER 1.00 X 0 0 0 AMANDA LEWIS BOARD MEMBER 1.00 X 0 0 0 LAURA SUMNER MOON BOARD MEMBER 1.00 X 0 0 0 JONATHAN MCZEAL BOARD MEMBER 1.00 X 0 0 0 DAVID PEARSON BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1979734 447537 87000 2427271 OCCUPANCY FEES 532000 152059 152059 152059 3988 3988 2583318 152059 0 3988 1285466 1285466 703124 487998 215126 20228 17194 3034 1208 1208 17427 9547 7880 17059 12634 4425 129433 114104 15329 17397 11450 5947 2280 1938 342 13286 11293 1993 BAD DEBT EXPENSE 118288 118288 PROFESSIONAL FEES 55626 38157 17469 DAMAGES 43359 43359 TELEPHONE 20172 18203 1969 105233 68766 36467 2549586 2238397 293720 17469 680040 719592 100550 127403 48025 8081 19470 19035 2715 435 85228 106799 916558 962310 88096 100158 12587 12544 100683 112702 X 815875 849608 815875 849608 916558 962310 33732 0 X X 1 X 1 X 1 1 1 X 2106131 2198469 2745937 2513795 2579330 12143662 2106131 2198469 2745937 2513795 2579330 12143662 12143662 3023 2764 3407 4255 3988 17437 12161099 689 0.99860 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 19470 19035 435 435 OTHER ASSETS 106799 106799 2583318 0 2583318 0 2583318 2549586 0 2549586 0 2549586 1 SHORT-TERM HOUSING ASSISTANCE 916265 BOOK COST OF RENT TO PROVIDE RENTAL ASSISTANCE AND CASE MANAGEMENT TO HOMELESS INDIVIDUALS AND FAMILIES. PERMANENT HOUSING ASSISTANCE 1260608 BOOK COST OF RENT RENTAL ASSISTANCE AND CASE MANAGEMENT PROVIDED FOR U.S. VETERANS AND OTHER HOMELESS INDIVIDUALS AND FAMILIES. EMPLOYMENT PROGRAM 8099 BOOK COST OF PAYROLL AND BENEFITS PROVIDES EMPLOYMENT SUPPORT TO HOUSING CLIENTS SEEKING EMPLOYMENT, INCLUDING RESUME PREPARATION, JOB SEARCH, MOCK INTERVIEWS, PROFESSIONAL INTERVIEW CLOTHING, COMPUTER LAB, AND COACHING. LEGAL ASSISTANCE 53425 BOOK COST OF PAYROLL AND BENEFITS AND DONATED LEGAL SERVICES WORKSHOPS INFORMING TENANTS OF THEIR LEGAL RIGHTS AND PRO BONO ASSISTANCE. SCHEDULE I, PART III: GRANT FUNDS ARE KEPT IN A SEPARATE BANK ACCOUNT. DEPOSITS AND WITHDRAWALS ARE MONITORED BY THE DIRECTOR OF OPERATIONS 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 ARE RUN IN DALLAS COUNTY, TEXAS 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 A, LINE 2 KEITH ALLAN, DIRECTOR, AND AMY ALLAN, DIRECTOR ARE A MARRIED COUPLE. 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 FOR REVIEW AND COMMENT. ONCE 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 15 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.