2021-12-01T10:13:24-06:00 2020-12-31 752608885 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DR STE 1400 DALLAS TX 75251 990 2020-01-01 751633304 HOUSING CRISIS CENTER HOUS 2148284244 PO BOX 141177 DALLAS TX 75214 GARY POWELL CHAIR 4698282458 2021-12-01 GARY POWELL 999009999 TODD ESTES CPA P00642933 9722391660 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z GARY POWELL PO BOX 141177 DALLAS TX 75214 2953004 0 X WWW.HCCDALLAS.ORG X 1978 TX 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. 16 16 22 0 0 0 2427271 2820781 152059 129718 3988 2505 0 0 2583318 2953004 1285466 1557519 0 0 703124 812366 0 0 0 560996 540497 2549586 2910382 33732 42622 962310 1035052 112702 142822 849608 892230 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. 1 0 1316679 777475 129718 PERMANENT HOUSING PROGRAMS: IN 2020 THE ORGANIZATION SERVED OVER 90 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 SERVICES (PHS), AND VETERANS HOUSING PARTNERSHIP (VHP). 1050653 564957 SHORT TERM HOUSING PROGRAMS (RAPID REHOUSING): IN 2020, THE PROGRAM HOUSED 165 HOMELESS FAMILIES WHILE PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. PROGRAMS INCLUDED HOME AGAIN (HA) AND MY RESIDENCE (MYRES). 180242 135360 HOMELESSNESS ASSISTANCE AND PREVENTION PROGRAMS (HAPP): PROVIDES PRIVATE FUNDS FOR EMERGENCY ASSISTANCE TO AVOID EVICTIONS THAT MAY LEAD TO HOMELESSNESS. MORTGAGE, RENTAL AND/OR UTILITY ASSISTANCE MAY BE GIVEN TO FAMILIES EXPERIENCING HARDSHIPS DUE TO A LOSS OF INCOME, MAJOR CAR REPORT OR A MAJOR MEDICAL BILL. IN 2020 THESE PROGRAMS SERVED 196 HOUSEHOLDS. 107289 79726 FEDERAL EMERGENCY MANAGEMENT AGENCY PROGRAM: PROVIDES GOVERNMENT FUNDS FOR EMERGENCY ASSISTANCE TO AVOID EVICTIONS THAT MAY LEAD TO HOMELESSNESS. MORTGAGE, RENTAL AND/OR UTILITY ASSISTANCE MAY BE GIVEN TO FAMILIES EXPERIENCING HARDSHIPS. LEGAL SERVICES AND EDUCATION: TENANT'S RIGHTS LEGAL WORKSHOP; PROVIDE FREE LEGAL ADVICE.CAREER SERVICES: PROVIDES EMPLOYMENT SUPPORT TO HOUSING CLIENTS SEEKING EMPLOYMENT, INCLUDING SKILLS ASSESSMENTS, RESUME PREPARATION, JOB SEARCH, MOCK INTERVIEWS, PROFESSIONAL INTERVIEW CLOTHING, AND COACHING. FAMILY FINANCIAL WELL-BEING PROGRAM (FFWB): 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 2020, 59 PERSONS RECEIVED SERVICE IN THIS PROGRAM. 65604 LEGAL SERVICES AND EDUCATION: IN 2020, 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. 172893 79726 2720467 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 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 1 109 0 1 22 1 0 0 0 0 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 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 BOARD MEMBER 1.00 X 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 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 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 0 0 0 0 0 0 0 0 2137143 145245 538393 87000 2820781 OCCUPANCY FEES 532000 129718 129718 129718 2505 2505 2953004 129718 0 2505 1557519 1557519 812366 719505 92861 18995 16236 2759 8586 8030 556 19181 13660 5521 12147 2714 9433 114407 114407 4289 2529 1760 380 323 57 17866 14713 3153 DAMAGES 84973 84973 PROFESSIONAL FEES 68882 36425 32457 BAD DEBT EXPENSE 41338 41338 CHILDREN 30135 30135 119318 77960 41358 2910382 2720467 189915 0 719592 808650 127403 93011 8081 6417 19470 19415 435 55 106799 126919 962310 1035052 100158 34233 12544 11589 0 97000 112702 142822 X 849608 892230 849608 892230 962310 1035052 42622 0 X X 1 X 1 X 1 1 1 X 2198469 2745937 2513795 2579330 2805254 12842785 2198469 2745937 2513795 2579330 2805254 12842785 12842785 2764 3407 4255 3988 2505 16919 145245 145245 13004949 25 0.98750 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 19470 19415 55 55 SECURITY DEPOSITS 126919 126919 DEFERRED REVENUE 97000 97000 2953004 0 2953004 0 2953004 2910382 0 2910382 0 2910382 1 SHORT-TERM HOUSING ASSISTANCE 564956 BOOK COST OF RENT TO PROVIDE RENTAL ASSISTANCE AND CASE MANAGEMENT TO HOMELESS INDIVIDUALS AND FAMILIES. PERMANENT HOUSING ASSISTANCE 777475 BOOK COST OF RENT RENTAL ASSISTANCE AND CASE MANAGEMENT PROVIDED FOR U.S. VETERANS AND OTHER HOMELESS INDIVIDUALS AND FAMILIES. HOMELESSNESS ASSISTANCE AND PREVENTION 135360 BOOK COST OF RENT PRIVATE FUNDS USED TO PREVENT EVICTIONS LEADING TO HOMELESSNESS FEDERAL EMERGENCY MANAGEMENT ASSISTANCE 79726 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 III, LINE 2 HOMELESSNESS ASSISTANCE AND PREVENTION PROGRAMS (HAPP): PROVIDES PRIVATE FUNDS FOR EMERGENCY ASSISTANCE TO AVOID EVICTIONS THAT MAY LEAD TO HOMELESSNESS. MORTGAGE, RENTAL AND/OR UTILITY ASSISTANCE MAY BE GIVEN TO FAMILIES EXPERIENCING HARDSHIPS DUE TO A LOSS OF INCOME, MAJOR CAR REPAIR OR A MAJOR MEDICAL BILL. 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 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.