LIGHTHOUSE FOR THE HOMELESS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE FOR THE HOMELESS (EIN 46-1596255)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202143159349302854
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T09:41:41-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 CHERRY ST SUITE 1400 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461596255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE FOR THE HOMELESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 8172897474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2645 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOBY OWEN | PersonNm |
| Person Title | CEO-PRESBYTERIAN NIGHT SHELTER | PersonTitleTxt |
| Phone | 8172897474 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOBY | PersonFirstNm |
| Person Last | OWEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAELA J CROMAR CPA | PreparerPersonNm |
| PTIN | P00895728 | PTIN |
| Phone | 8178775000 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUE WORTH PLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOBY OWEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2645 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,147,501 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRUEWORTHPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | LEADING THE JOURNEY FROM HOMELESS TO HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 182 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $202,127 | PYContributionsGrantsAmt |
| CY Contributions Grants | $373,188 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $517,164 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $489,189 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,851 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,956 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $28,860 | CYOtherRevenueAmt |
| PY Total Revenue | $779,142 | PYTotalRevenueAmt |
| CY Total Revenue | $923,193 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $196,260 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,202 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $763,401 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $734,571 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $183,451 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,200,023 | PYOtherExpensesAmt |
| CY Other Expenses | $1,253,147 | CYOtherExpensesAmt |
| PY Total Expenses | $2,159,684 | PYTotalExpensesAmt |
| CY Total Expenses | $2,011,920 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,380,542 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,088,727 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,354,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,054,121 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,295,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,013,440 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,058,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,040,681 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEADING THE JOURNEY FROM HOMELESS TO HOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,672,577 | ExpenseAmt |
| Grant | $24,202 | GrantAmt |
| Revenue | $489,189 | RevenueAmt |
| Desc | TRUE WORTH PLACE, THE ONLY FREE AREA DAY SHELTER IN FORT WORTH, IS OPERATED BY PRESBYTERIAN NIGHT SHELTER. TRUE WORTH PLACE OFFERS SAFE AND CLEAN DAY SHELTER AND CRITICAL SERVICES TO ITS GUESTS INCLUDING RESTROOM AND SHOWERS, LAUNDRY FACILITIES, MAILING ADDRESS, TELEPHONES, COMPUTERS AND TEMPORARY STORAGE. AS A CENTRAL RESOURCE CENTER FOR PEOPLE EXPERIENCING HOMELESSNESS, TRUE WORTH PLACE LINKS GUESTS WITH LOCAL SERVICE PROVIDERS, PROVIDING ACCESS TO HEALTH CARE, EMPLOYMENT, EDUCATION, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, BENEFITS, AND CRITICAL DOCUMENTS INCLUDING ID'S, SOCIAL SECURITY CARDS AND BIRTH CERTIFICATES. | Desc |
| Total Program Service Expenses | $1,672,577 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOBY OWEN | PersonNm |
| Phone | 8176327400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2645 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MICKY SEVERSON | |||||||
| CHAIR | 0.10 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARYL DAVIS | |||||||
| VICE CHAIR | 0.10 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JT AUGHINBAUGH | |||||||
| TREASURER | 0.10 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROXANNE ANCY | |||||||
| SECRETARY | 0.10 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL NAVEJAR-PHILLIPS | |||||||
| RESOURCE DEVELOPMENT | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BURCH WALDRON | |||||||
| FACILITIES | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CINTYA AULD | |||||||
| PROGRAM COMMITTEE | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMY BROWN | |||||||
| BOARD DEVELOPMENT | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EMILY JONES | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALICIA LESOK | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TERRI ANDERSON | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NANCY SPIKER | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MEREDYTH HALLER | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SCOT PIERCE | |||||||
| DIRECTOR | 0.10 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GREG GARIS | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW LOYNACHAN | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RON SKILLENS | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KARL TRAVIS | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN DOUMANY | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN EISNER | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HOFFER | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAN LOWRANCE | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK NEAL | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAM SEXHUS | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBYN MICHALOVE | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WADE CHAPPELL | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH CONNOR | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JASON GROCHOWSKI | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN MORRIS | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SANDRA GARCIA | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK SEHER | |||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOBY OWEN | |||||||
| CEO - PNS | 1.00 | 39.00 | Yes (X) | $0 | $181,748 | $11,067 | |
| COURTNEY GREGORY | |||||||
| VICE PRESIDENT OF FINANCE | 1.00 | 39.00 | Yes (X) | $0 | $105,283 | $11,145 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $287,031 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,212 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $306,390 | GovernmentGrantsAmt |
| All Other Contributions | $66,798 | AllOtherContributionsAmt |
| Total Contributions | $373,188 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM RELATED RENTAL | 531120 | $416,935 | $416,935 |
| CLIENT ASSISTANCE | 624100 | $72,254 | $72,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $489,189 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,464 | TotalRevenueColumnAmt |
| Exclusion | $26,464 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $229,800 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $224,308 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,492 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,492 | TotalRevenueColumnAmt |
| Exclusion | $5,492 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,860 | TotalRevenueColumnAmt |
| Exclusion | $28,860 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,860 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $923,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $489,189 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,816 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,202 | TotalAmt |
| Program Services | $24,202 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,117 | TotalAmt |
| Program Services | $578,324 | ProgramServicesAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
| Fundraising | $40,392 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,571 | TotalAmt |
| Program Services | $69,171 | ProgramServicesAmt |
| Fundraising | $400 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,883 | TotalAmt |
| Program Services | $42,805 | ProgramServicesAmt |
| Fundraising | $3,078 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,385 | TotalAmt |
| Program Services | $117,462 | ProgramServicesAmt |
| Management And General | $117,462 | ManagementAndGeneralAmt |
| Fundraising | $117,461 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,725 | TotalAmt |
| Management And General | $2,725 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,587 | TotalAmt |
| Management And General | $13,587 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579 | TotalAmt |
| Program Services | $1,579 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,618 | TotalAmt |
| Program Services | $5,618 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,302 | TotalAmt |
| Program Services | $159,214 | ProgramServicesAmt |
| Fundraising | $88 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
| Fundraising | $31 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,343 | TotalAmt |
| Program Services | $390,909 | ProgramServicesAmt |
| Management And General | $21,717 | ManagementAndGeneralAmt |
| Fundraising | $21,717 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,042 | TotalAmt |
| Program Services | $60,042 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SECURITY | $151,278 | $151,278 |
| PROGRAM SUPPLIES | $60,596 | $60,596 |
| MEALS AND KITCHEN | $8,093 | $8,093 |
| EQUIPMENT REPAIRS AND M | $1,596 | $1,596 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672 | TotalAmt |
| Program Services | $1,388 | ProgramServicesAmt |
| Fundraising | $284 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,011,920 | TotalAmt |
| Program Services | $1,672,577 | ProgramServicesAmt |
| Management And General | $155,892 | ManagementAndGeneralAmt |
| Fundraising | $183,451 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,554 | BOYAmt |
| EOY | $468,826 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,612 | BOYAmt |
| EOY | $608,331 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,614 | BOYAmt |
| EOY | $31,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,705,390 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,705,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,434,502 | BOYAmt |
| EOY | $13,000,159 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,746 | BOYAmt |
| EOY | $695,279 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,727 | BOYAmt |
| EOY | $1,211,216 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,850 | BOYAmt |
| EOY | $9,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,354,605 | BOYAmt |
| EOY | $16,054,121 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,825 | BOYAmt |
| EOY | $34,169 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,824 | BOYAmt |
| EOY | $979,271 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,649 | BOYAmt |
| EOY | $1,013,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,491 | BOYAmt |
| EOY | $1,623,988 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,319,465 | BOYAmt |
| EOY | $13,416,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,058,956 | BOYAmt |
| EOY | $15,040,681 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,354,605 | BOYAmt |
| EOY | $16,054,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,088,727 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $70,452 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $572,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,191,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,188 | CurrentTaxYearAmt |
| Total | $6,557,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $572,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,191,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,188 | CurrentTaxYearAmt |
| Total | $6,557,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,898,681 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,658,853 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,464 | CurrentTaxYearAmt |
| Total | $171,325 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $28,860 | CurrentTaxYearAmt |
| Total | $36,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,765,771 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,800,225 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.24520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.23380 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | DESCRIPTION: DONATION OF TRUE WORTH BUILDING DATE: 01/24/17 AMOUNT: 14585236. |
| PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST: | TREAS. REG. SEC. 1.170A-9(F)(3) PROVIDES THAT AN ORGANIZATION WILL BE TREATED AS "PUBLICLY SUPPORTED" UNDER THE FACTS AND CIRCUMSTANCES TEST EVEN IF IT FAILS TO MEET THE 33 1/3 PERCENT MECHANICAL TEST. UNDER THE FACTS AND CIRCUMSTANCES TEST, AN ORGANIZATION WILL BE TREATED AS PUBLICLY SUPPORTED IF IT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL UNITS, FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES, AND MEETS CERTAIN OTHER REQUIREMENTS. THE PERTINENT FACTORS SET FORTH IN THE REGULATIONS ARE DISCUSSED BELOW: I) TEN PERCENT-OF-SUPPORT LIMITATION THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE HAS BEEN 26.66% IN 2017, 24.74% IN 2018, 23.38% IN 2019, AND 24.52% IN 2020, OVER THE 5 YEAR LOOK-BACK PERIOD, WHICH EXCEEDS THE 10% FLOOR FOR CONSIDERATION AS A PUBLIC CHARITY. II) ATTRACTION OF PUBLIC SUPPORT TRUE WORTH PLACE ("TWP") IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. THE INITIAL GIFT FROM THE FORT WORTH FOUNDATION IS INTENDED FOR USE OVER FIVE YEARS TO HELP SUPPORT AND ESTABLISH THE PROGRAMS OF THE ORGANIZATION. TWP IS A RELATIVELY NEW ORGANIZATION THAT PRESBYTERIAN NIGHT SHELTER ONLY BEGAN MANAGING IN JANUARY OF 2017 AFTER THE BUILDING WAS INITIALLY OPENED IN MID-DECEMBER 2016. III) PERCENTAGE OF FINANCIAL SUPPORT UNDER THE REGULATIONS, THE HIGHER THE PERCENTAGE OF SUPPORT ABOVE THE 10% REQUIREMENT FROM PUBLIC SOURCES THE LESS THE BURDEN OF ESTABLISHING THE PUBLICLY SUPPORTED NATURE OF THE ORGANIZATION THROUGH OTHER FACTORS WILL BE. THE PERCENTAGE OF SUPPORT RECEIVED FROM THE GENERAL PUBLIC FOR THE FIVE YEAR PERIOD ENDING ON DECEMBER 31, 2020 IS 24.52%. IV) SOURCES OF SUPPORT TWP IS SUPPORTED BY LOCAL GOVERNMENT GRANTS AND DONORS, MOST OF WHOM ARE LOCAL COMMUNITY MEMBERS WHO ARE INTERESTED IN SUPPORTING THE MISSION AND ACTIVITIES OF TWP. V) REPRESENTATIVE GOVERNING BODY TWP HAS A GOVERNING BODY REPRESENTATIVE OF THE BROAD INTERESTS OF THE PUBLIC, HAVING SPECIAL KNOWLEDGE OR EXPERTISE IN THE PARTICULAR FIELDS IN WHICH TWP OPERATES. THE CURRENT BOARD OF DIRECTORS CONSISTS OF BUSINESS PEOPLE, BANKERS, FINANCIAL ADVISORS, ACCOUNTANTS, CHURCH LEADERS, AND COMMUNITY VOLUNTEERS. ALL BOARD MEMBERS ARE LOCAL TO THE FORT WORTH COMMUNITY. VI) ACCOUNTABILITY TO GOVERNMENTAL AGENCIES AS CONDITIONS OF GRANTS TWP RECEIVES FUNDING FROM THE CITY OF FORT WORTH AND FROM TARRANT COUNTY THROUGH EACH GOVERNING BODY'S EMERGENCY SOLUTIONS GRANTS. AS A CONDITION OF THE GRANT FROM THE CITY OF FORT WORTH, THE PROGRAM MUST SERVE A MINIMUM OF 3,000 UNDUPLICATED INDIVIDUALS FROM FORT WORTH. AS A CONDITION OF THE GRANT FROM TARRANT COUNTY, REPORTS DETAILING THE UNDUPLICATED COUNT AND DEMOGRAPHIC DATA OF HOMELESS PERSONS SERVED MUST BE ENTERED INTO THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AT LEAST MONTHLY, AND THE COUNTY WILL CHECK HMIS PERIODICALLY TO EXTRACT DATA. VII) AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES - TWP SERVES THE GENERAL PUBLIC ON A CONTINUOUS BASIS THROUGH THE FOLLOWING TYPES OF PROGRAM ACTIVITIES: A) TWP IS THE ONLY FREE DAY SHELTER IN THE AREA, OFFERING SAFE AND CLEAN DAY SHELTER AND CRITICAL SERVICES TO GUESTS 365 DAYS EACH YEAR, INCLUDING: I. SHELTER AND CRITICAL SERVICES RESTROOMS AND SHOWERS, LAUNDRY FACILITIES, MEALS, A MAILING ADDRESS, TELEPHONES, COMPUTERS AND INTERNET ACCESS, AND TEMPORARY STORAGE. TRUE WORTH PLACE SERVED, ON AVERAGE, 250* GUESTS EACH DAY, WITH 79* ENROLLING IN ONGOING CASE MANAGEMENT PROGRAMMING DURING THE YEAR. THERE WERE AN ADDITIONAL 1,131 CASE MANAGEMENT SESSIONS PROVIDED FOR NON-ENROLLED GUESTS THROUGH OPEN CASE MANAGEMENT THE FIRST STEP IN THE JOURNEY HOME. II. LINKS WITH OTHER LOCAL SERVICE PROVIDERS FOR ACCESS TO HEALTH CARE, EMPLOYMENT, EDUCATION, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, BENEFITS, AND CRITICAL DOCUMENTS. IN 2020, 391* DIFFERENT CLASSES WERE OFFERED AND 43 PARTNER AGENCIES PROVIDED ON-SITE SERVICES. *IN MARCH 2020, TWP LIMITED OCCUPANCY DUE TO SOCIAL DISTANCING REQUIREMENTS. TWP ALSO PAUSED ALL CLASSES TO PREVENT CONGREGATIONAL MEETINGS. THESE STEPS WERE TAKEN TO REDUCE THE SPREAD OF COVID19 IN THE SHELTER SYSTEM. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,319,465 | BeginningYearBalanceAmt |
| Contributions | $66,798 | ContributionsAmt |
| Other Expenditures | $969,569 | OtherExpendituresAmt |
| End Year Balance | $13,416,694 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,128,432 | BeginningYearBalanceAmt |
| Contributions | $34,079 | ContributionsAmt |
| Other Expenditures | $1,843,046 | OtherExpendituresAmt |
| End Year Balance | $14,319,465 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,227,244 | BeginningYearBalanceAmt |
| Contributions | $1,401,541 | ContributionsAmt |
| Other Expenditures | $3,500,353 | OtherExpendituresAmt |
| End Year Balance | $16,128,432 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $19,833,764 | ContributionsAmt |
| Other Expenditures | $1,606,520 | OtherExpendituresAmt |
| End Year Balance | $18,227,244 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96290 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03710 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,617,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,671,687 | DepreciationAmt |
| Book Value | $12,945,571 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,544 | DepreciationAmt |
| Book Value | $44,588 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,000 | DepreciationAmt |
| Book Value | $10,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,000,159 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN NORTH TEXAS COMMUNITY FOUNDATION FUND | Desc |
| Book Value | $1,211,216 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,211,216 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED TENANT IMPROVEMENTS | $863,028 |
| PAYABLE TO AFFILIATE | $116,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $979,271 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $980,058 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $70,452 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $70,452 | RevenueNotReportedAmt |
| Revenue Subtotal | $909,606 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,587 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,587 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $923,193 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,998,333 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,998,333 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,587 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,587 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,011,920 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE TRUE WORTH PLACE BUILDING IS PERMANENTLY RESTRICTED BY THE DONOR TO SERVE THE HOMELESS AND LEASE ITS FACILITIES TO JPS. THE ORGANIZATION'S TEMPORARILY RESTRICTED FUNDS INCLUDE MULTI-YEAR PLEDGES AND OTHER FUNDS DESIGNATED TO SUPPORT OPERATIONS. |
| PART X, LINE 2: | TRUE WORTH PLACE (TWP) IS ORGANIZED AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS TWP FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE (IRS) HAS PREVIOUSLY CLASSIFIED THE TWP AS A PUBLIC CHARITY. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. TWP FILES AS TAX-EXEMPT ORGANIZATIONS. THE TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENTAL ASSISTANCE | 10 | $8,222 |
| CRITICAL DOCUMENTS | 41 | $1,025 |
| TRANSPORTATION ASSISTANCE | 578 | $12,815 |
| OTHER GENERAL ASSISTANCE | 14 | $2,140 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MADE IN THE COURSE OF TRUE WORTH'S PROGRAMS. THEY ARE CLOSELY MONITORED AND GENERALLY PAID DIRECTLY TO THE PROVIDER OF THE SERVICES FOR WHICH THEY ARE GRANTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOBY OWEN | PersonNm |
| Title | CEO - PNS | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $161,748 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $20,000 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $11,067 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $192,815 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | LEADERSHIP AND STAFF AT TWP TOOK NECESSARY MEASURES TO MITIGATE THE SPREAD OF COVID-19; THE FOLLOWING STEPS WERE IMPLEMENTED TO ENSURE THE HEALTH AND SAFETY OF ALL THE PEOPLE THAT WALKED THROUGH THE DOORS OF TWP: WHILE A MAJORITY OF TRUE WORTH PLACE OPERATIONS WERE PUT ON HOLD DURING THE FIRST YEAR OF THE PANDEMIC, TWP CONTINUED PROVIDING A PLACE FOR THOSE SEEKING SHELTER AND SAFETY, OFFERING SHOWERS/RESTROOMS, MAIL SERVICES, AND DAY-USE LOCKERS. ENRICHMENT CLASSES WERE PUT ON PAUSE; BUT CASE MANAGERS CONTINUED TO MEET WITH GUESTS TO HELP THEM ON THEIR JOURNEY OUT OF HOMELESSNESS. TWP ADJUSTED OPERATING HOURS AND REDUCED THE NUMBER OF PEOPLE THAT COULD BE IN THE BUILDING AT ONE TIME. REDUCING THE NUMBER OF PEOPLE THAT COULD BE IN THE BUILDING AT ONE TIME HELPED WITH SOCIAL DISTANCING. MASKS WEARING AND SOCIAL DISTANCING WAS MANDATORY; AND STAFF WERE REQUIRED TO DO A DAILY COVID-19 QUESTIONNAIRE TO PREVENT THE SPREAD OF COVID (ACROSS CAMPUS). |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS COMPOSED OF THE OFFICERS OF THE CORPORATION AND THE CHAIRS OF THE STANDING COMMITTEES OF THE BOARD. IT MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS SUBJECT TO CERTAIN LIMITATIONS IMPOSED BY LAW AND BY THE BYLAWS OF THE PRESBYTERIAN NIGHT SHELTER. SHOULD THE POSITION OF CEO BECOME VACANT, THE EXECUTIVE COMMITTEE WILL EXERCISE ALL SUCH POWERS AND PERFORM SUCH DUTIES AS MAY FROM TIME TO TIME BE ASSIGNED TO, OR REQUIRED OF, THE CEO. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD AT ITS NEXT MEETING SUCCEEDING SUCH ACTION. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION'S SOLE MEMBER, PRESBYTERIAN NIGHT SHELTER, PERFORMS MANAGERIAL AND ADMINISTRATIVE FUNCTIONS FOR THE TRUE WORTH PLACE. |
| FORM 990, PART VI, SECTION A, LINE 6 | PRESBYTERIAN NIGHT SHELTER IS THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS THE SOLE MEMBER, PRESBYTERIAN NIGHT SHELTER ELECTS ALL THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | AS THE SOLE MEMBER, PRESBYTERIAN NIGHT SHELTER APPROVES ALL GOVERNING DECISIONS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRESBYTERIAN NIGHT SHELTER UTILIZES THE FOLLOWING REVIEW PROCESS BEFORE FILING THE 990 AND ATTACHMENTS WITH THE IRS. THE EXECUTIVE MANAGEMENT REVIEWS THE RETURN IN DETAIL WITH THE PAID PREPARER; THE RETURN IS THE FORWARDED TO ALL MEMBERS OF THE BOARD PRIOR TO SIGNATURE AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON EMPLOYMENT, ALL EMPLOYEES AGREE TO ABIDE BY THE POLICY AND NOT ENGAGE IN ANY ACTIVITY, PRACTICE, OR ACT WHICH CONFLICTS WITH, OR APPEARS TO CONFLICT WITH, THE ORGANIZATION'S INTERESTS. EMPLOYEES ARE REQUIRED TO FULLY DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT TO THEIR SUPERVISOR AND ANOTHER MEMBER OF MANAGEMENT. SHOULD THE EMPLOYEE REQUEST AN EXCEPTION TO THE POLICY, THEY MAY REQUEST IN WRITING THAT THE CHIEF EXECUTIVE OFFICER REVIEW THE SITUATION AND GRANT AN EXCEPTION. ON AN ANNUAL BASIS EACH BOARD MEMBER IS REQUIRED TO SIGN THE DISCLOSURE STATEMENT WHICH REQUIRES BOARD MEMBERS TO SPECIFICALLY DETAIL ANY INDIVIDUAL OR BUSINESS-RELATED EXCEPTIONS THAT MAY APPLY. THE EXCEPTIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND PROCEDURES ARE FOLLOWED TO DETERMINE IF A CONFLICT EXISTS AND APPROPRIATE ACTIONS TO TAKE. IF A POTENTIAL CONFLICT IS DISCOVERED IT WOULD BE DISCUSSED WITH THE BOARD CHAIR AND IF NECESSARY THE EXECUTIVE COMMITTEE. IF IT IS DETERMINED AFTER DISCUSSION THAT A CONFLICT EXISTS, THE CONFLICTED MEMBER WOULD HAVE TO ABSTAIN FROM VOTES, REMOVE THEMSELVES FROM COMMITTEES, OR IN SOME CASES REMOVE THEMSELVES FROM THE BOARD COMPLETELY. THE ORGANIZATION DOCUMENTS PROCEEDINGS FROM CONFLICT OF INTEREST DISCUSSIONS IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT HAVE OFFICERS OF ITS OWN, INSTEAD IT IS MANAGED BY A RELATED PARTY, THE PRESBYTERIAN NIGHT SHELTER. AS A RESULT, TRUE WORTH PLACE RELIES ON THE GOVERNANCE OF THE PRESBYTERIAN NIGHT SHELTER TO DETERMINE ITS EMPLOYEES' COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST AND THE SUBMISSION OF WRITTEN REQUEST TO THE CEO. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY | |||||||||||
| PO BOX 2645 | FORT WORTH | TX | 76113 | 751985591 | HOMELESS & EMERGENCY SHELTER AND SOLUTIONS | TX | 501(C)(3) | LINE 7 | N/A | 0 | |
| PRESBYTERIAN NIGHT SHELTER ENDOWMENT FOUNDATION | |||||||||||
| PO BOX 2645 | FORT WORTH | TX | 76113 | 832124862 | SUPPORT PRESBYTERIAN NIGHT SHELTER | TX | 501(C)(3) | LINE 12B, II | Yes (1) | PRESBYTERIAN NIGHT SHELTER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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