TARRANT COUNTY HOMELESS COALITION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TARRANT COUNTY HOMELESS COALITION (EIN 75-2331643)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-08
IRS object ID
202143129349300989
Schema version
2020v4.0
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)
Return2021-11-08T06:58:44-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752593210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sutton Frost Cary LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 Six Flags Dr Suite 600AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752331643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tarrant County Homeless CoalitionBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTARRBusinessNameControlTxt
Phone8175093635PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 471638AddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76147ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN KINGPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURENPersonFirstNm
Person LastKINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarroll Elizabeth ArnottPreparerPersonNm
PTINP01965628PTIN
Phone8176498083PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAUREN KINGPrincipalOfficerNm
Gross Receipts$2,785,329GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AHOMEWITHhOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTarrant County Homeless Coalition leads the community solution to homelessness in greater Tarrant and Parker counties by serving as a catalyst for community transformation.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,102,686PYContributionsGrantsAmt
CY Contributions Grants$2,739,793CYContributionsGrantsAmt
PY Program Service Revenue$68,201PYProgramServiceRevenueAmt
CY Program Service Revenue$42,420CYProgramServiceRevenueAmt
PY Investment Income$181PYInvestmentIncomeAmt
CY Investment Income$373CYInvestmentIncomeAmt
PY Other Revenue$14,752PYOtherRevenueAmt
CY Other Revenue-$1,027CYOtherRevenueAmt
PY Total Revenue$2,185,820PYTotalRevenueAmt
CY Total Revenue$2,781,559CYTotalRevenueAmt
PY Grants And Similar Paid$409,038PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$501,838CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,074,817PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,093,116CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$144,626CYTotalFundraisingExpenseAmt
PY Other Expenses$761,653PYOtherExpensesAmt
CY Other Expenses$1,169,707CYOtherExpensesAmt
PY Total Expenses$2,245,508PYTotalExpensesAmt
CY Total Expenses$2,764,661CYTotalExpensesAmt
PY Revenues Less Expenses-$59,688PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,898CYRevenuesLessExpensesAmt
Total Assets BOY$656,234TotalAssetsBOYAmt
Total Assets EOY$572,197TotalAssetsEOYAmt
Total Liabilities BOY$433,364TotalLiabilitiesBOYAmt
Total Liabilities EOY$332,429TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$222,870NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$239,768NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTarrant County Homeless Coalition leads the community solution to homelessness in greater Tarrant and Parker counties by serving as a catalyst for community transformation.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,177,258ExpenseAmt
Grant$501,838GrantAmt
Revenue$42,000RevenueAmt
DescSystem Support provides supportive services for partner agencies across the Continuum of Care. Services include facilitating housing matches between people experiencing homelessness and housing programs; landlord engagement and support to increase access to affordable housing; and Direct Client Service Fund, which is a community fund held by the Homeless Coalition to serve as a fund of last resort which covers cost not allowable through other grants.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$688,769ExpenseAmt
Revenue$420RevenueAmt
DescPlanning: TCHC engages in planning through the development of community-wide strategies to end homelessness based on data, partner feedback, consumer feedback, and funding guidelines. We ensure resources are maximized to be the most benefit to the community.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$540,909ExpenseAmt
DescInformation Systems manages the Homeless Management Information System for the local Continuum of Care. This is a shared database that all partners providing homeless services enter data into to provide coordinated services to the community. The Homeless Coalition uses this data to meet federal reporting requirements, watch trends, and assist partners with program performance.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,406,936TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA TRAMMELLPersonNm
Phone8175093635PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S BEACH STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LAUREN KING-FROM 52020
Executive Dir.40.000.00Yes (X)$89,615$0$0
TAMMY MCGHEE-THRU 52020
Executive Dir.40.000.00Yes (X)$56,494$0$2,702
DEVAN ALLEN
MEMBER1.000.00$0$0$0Yes (X)
JOHN AVILA
MEMBER1.000.00$0$0$0Yes (X)
PAUL HARRAL
MEMBER1.000.00$0$0$0Yes (X)
SERGIO MARTINEZ
MEMBER1.000.00$0$0$0Yes (X)
TOLBERT GREENWOOD
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
DEBORAH KRATKY
MEMBER1.000.00$0$0$0Yes (X)
CHRISTIE ECKLER
MEMBER1.000.00$0$0$0Yes (X)
TIFFANY KUTCH
Secretary1.000.00Yes (X)$0$0$0Yes (X)
AMANDA COOPER
MEMBER1.000.00$0$0$0Yes (X)
MATT CANEDY
Chairman1.000.00Yes (X)$0$0$0Yes (X)
KATIE JACOBS
MEMBER1.000.00$0$0$0Yes (X)
NATHAN DAVIS
VICE CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
DR FRANK LONERGAN
MEMBER1.000.00$0$0$0Yes (X)
KRYSTLE GANDHI
MEMBER1.000.00$0$0$0Yes (X)
DIANN SANCHEZ
MEMBER1.000.00$0$0$0Yes (X)
JAMES SHARP
MEMBER1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,109TotalReportableCompFromOrgAmt
Total Other Compensation$2,702TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$10,000FederatedCampaignsAmt
Fundraising$9,936FundraisingAmt
Government Grants$2,380,326GovernmentGrantsAmt
All Other Contributions$339,531AllOtherContributionsAmt
Total Contributions$2,739,793TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE AND MEETINGS900099$420$420
HMIS PARTICIPANT FEES519100$42,000$42,000
FieldValueIRS element (for citing)
Total Program Service Revenue$42,420TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$373TotalRevenueColumnAmt
Exclusion$373ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,743FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,936ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,770FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,027TotalRevenueColumnAmt
Exclusion-$1,027ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,781,559TotalRevenueColumnAmt
Related Or Exempt Func Income$42,420RelatedOrExemptFuncIncomeAmt
Exclusion-$654ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$501,838TotalAmt
Program Services$501,838ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,811TotalAmt
Program Services$139,882ProgramServicesAmt
Management And General$1,488ManagementAndGeneralAmt
Fundraising$7,441FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$794,746TotalAmt
Program Services$648,095ProgramServicesAmt
Management And General$88,215ManagementAndGeneralAmt
Fundraising$58,436FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,440TotalAmt
Program Services$56,691ProgramServicesAmt
Management And General$5,362ManagementAndGeneralAmt
Fundraising$4,387FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,119TotalAmt
Program Services$63,522ProgramServicesAmt
Management And General$14,111ManagementAndGeneralAmt
Fundraising$5,486FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,467TotalAmt
Program Services$1,706ProgramServicesAmt
Management And General$43,761ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$758,482TotalAmt
Program Services$665,896ProgramServicesAmt
Management And General$34,787ManagementAndGeneralAmt
Fundraising$57,799FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,633TotalAmt
Program Services$52,190ProgramServicesAmt
Management And General$11,245ManagementAndGeneralAmt
Fundraising$2,198FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,465TotalAmt
Program Services$36,683ProgramServicesAmt
Management And General$1,216ManagementAndGeneralAmt
Fundraising$6,566FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,000TotalAmt
Program Services$30,690ProgramServicesAmt
Management And General$310ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,677TotalAmt
Program Services$9,637ProgramServicesAmt
Management And General$1,252ManagementAndGeneralAmt
Fundraising$788FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,384TotalAmt
Management And General$4,384ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COVID-19 RESPONSE$137,257$136,887$370
TRAINING$26,712$26,643$69
OTHER EVENTS$20,357$19,957$250$150
MISCELLANEOUS$13,916$9,795$3,371$750

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,357TotalAmt
Program Services$6,824ProgramServicesAmt
Management And General$2,908ManagementAndGeneralAmt
Fundraising$625FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,764,661TotalAmt
Program Services$2,406,936ProgramServicesAmt
Management And General$213,099ManagementAndGeneralAmt
Fundraising$144,626FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$324,229BOYAmt
EOY$258,373EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$283,150BOYAmt
EOY$244,402EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,017BOYAmt
EOY$63,968EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$183,681LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$178,227LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,838BOYAmt
EOY$5,454EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$656,234BOYAmt
EOY$572,197EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$117,400BOYAmt
EOY$79,348EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$315,964BOYAmt
EOY$253,081EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$433,364BOYAmt
EOY$332,429EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,870BOYAmt
EOY$227,268EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$12,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$222,870BOYAmt
EOY$239,768EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$656,234BOYAmt
EOY$572,197EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,898ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$1,530,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,436,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,692,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,102,686CurrentTaxYearMinus1YearAmt
Current Tax Year$2,739,793CurrentTaxYearAmt
Total$9,501,902TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,530,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,436,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,692,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,102,686CurrentTaxYearMinus1YearAmt
Current Tax Year$2,739,793CurrentTaxYearAmt
Total$9,501,902TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$9,501,902PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181CurrentTaxYearMinus1YearAmt
Current Tax Year$373CurrentTaxYearAmt
Total$1,183TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$9,503,085TotalSupportAmt
Gross Receipts Rltd Activities$368,322GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,681OtherCostOrOtherBasisAmt
Depreciation$178,227DepreciationAmt
Book Value$5,454BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,454TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred Residual Payable$10,700
REFUNDABLE ADVANCES$242,381
FieldValueIRS element (for citing)
Total Liability$253,081TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,828,392TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$43,063DonatedServicesAndUseFcltsAmt
Other Revenue$3,770OtherRevenueAmt
Revenue Not Reported$46,833RevenueNotReportedAmt
Revenue Subtotal$2,781,559RevenueSubtotalAmt
Total Revenue Per Form990$2,781,559TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,811,494TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$43,063DonatedServicesUseFcltsAmt
Other Expenses Included$3,770OtherExpensesIncludedAmt
Expenses Not Reported$46,833ExpensesNotReportedAmt
Expenses Subtotal$2,764,661ExpensesSubtotalAmt
Total Expenses Per Form990$2,764,661TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteTCHC is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC). However, income generated from activities unrelated to TCHCs exempt purposes is subject to tax under IRC Section 511. TCHC had no unrelated business income for the year ended December 31, 2020. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing TCHCs tax returns and recognition of a tax liability (or asset) if TCHC has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by TCHC, and has concluded that as of December 31, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990SPECIAL EVENTS EXPENSES $3770
Part XII, Line 2d: Other expenses and losses per audited F/Sspecial event expenses $3770

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDIRECT CLIENT SERVICESGrantTypeTxt
Recipient639RecipientCnt
Cash Grant$501,838CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationTCHC provides assistance to individuals through the direct client services fund program. The purpose of this program is to provide a flexible fund of last resort for direct services to people who are homeless. Funds are used to provide goods and services that are directly related to housing stability, employment, self-sufficiency and access to health services. Funds are never given directly to an individual, but are administered through third-party agencies providing direct services to homeless clients. TCHC will conduct at least five client record reviews per agency per quarter to monitor. TCHC conducts a review of HMIS records and documentation of eligibility for every individual request.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2: New ServicesBEGAN THE COVID-19 RESPONSE INCLUDING COVID HOTEL.
Form 990, Part VI, Line 11b: Form 990 Review ProcessBOARD MEMBERS REVIEW THE 990 PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsUPON NOMINATION AND ELECTION, BOARD MEMBERS SIGN A BOARD COMMITMENT FORM THAT ASSURES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND THE TCHC BYLAWS. BOARD MEMBERS ARE REQUIRED TO LIST AGENCIES AND INTERESTS THAT MAY CONFLICT DIRECTLY OR INDIRECTLY WITH FINANCIAL AND FUNDING DECISIONS OF THE AGENCY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION FOR EMPLOYEES BASED ON THE FINDINGS OF COMPARABLE DATA AND PERFORMANCE AND SUBMITS THE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL WHICH IS DOCUMENTED IN THE BOARD MINUTES.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION FOR EMPLOYEES BASED ON COMPARABLE DATA TO THE FULL BOARD FOR APPROVAL WHICH IS DOCUMENTED IN THE BOARD MINUTES.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionTHE 990 IS AVAILABLE ON THE TCHC WEBSITE WWW.AHOMEWITHHOPE AND CAN BE PROVIDED UPON REQUEST.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE TCHC WEBSITE AND CAN ALSO BE PROVIDED DIRECTLY UPON REQUEST.
FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTSThe net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 9,936Gross income from fundraising events reported on Part VIII, line 8a 2,743Less: Direct costs of events reported on part VIII, Line 8b ( 3,770) Net economic benefit of fundraising events $ 8,909

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