TARRANT COUNTY HOMELESS COALITION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TARRANT COUNTY HOMELESS COALITION (EIN 75-2331643)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-21
IRS object ID
202542339349301419
Schema version
2024v5.2
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)
Return2025-08-21T10:47:06-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Line1200 E Front St Suite 200AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-08-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarroll Elizabeth ArnottPreparerPersonNm
PTINP01965628PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAUREN KINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 471638AddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761471406ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,137,934GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,738,015PYContributionsGrantsAmt
CY Contributions Grants$4,927,782CYContributionsGrantsAmt
PY Program Service Revenue$160,342PYProgramServiceRevenueAmt
CY Program Service Revenue$183,033CYProgramServiceRevenueAmt
PY Investment Income$9,338PYInvestmentIncomeAmt
CY Investment Income$27,119CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,907,695PYTotalRevenueAmt
CY Total Revenue$5,137,934CYTotalRevenueAmt
PY Grants And Similar Paid$2,330,969PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,504,477CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,996,035PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,183,670CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$26,087PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,671CYTotalFundraisingExpenseAmt
PY Other Expenses$1,120,810PYOtherExpensesAmt
CY Other Expenses$991,996CYOtherExpensesAmt
PY Total Expenses$5,473,901PYTotalExpensesAmt
CY Total Expenses$5,680,143CYTotalExpensesAmt
PY Revenues Less Expenses$2,433,794PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$542,209CYRevenuesLessExpensesAmt
Total Assets BOY$2,888,072TotalAssetsBOYAmt
Total Assets EOY$2,413,502TotalAssetsEOYAmt
Total Liabilities BOY$224,265TotalLiabilitiesBOYAmt
Total Liabilities EOY$291,904TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,663,807NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,121,598NetAssetsOrFundBalancesEOYAmt
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 ChangeYes (true)SignificantChangeInd
Expense$2,728,997ExpenseAmt
Grant$2,308,845GrantAmt
DescCommunity Initiatives-Partnership Home works at the systems and policy level and specifically addresses homelessness and housing in Tarrant and Parker Counties. With this responsibility comes the opportunity to manage a variety of community initiatives benefitting partner agencies providing direct services. Initiatives include administering community funds used to reimburse costs related to moving out of homelessness, providing grants to organizations serving families, and subcontracting state and federal funding to help shape homeless response in our community.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,316,060ExpenseAmt
Grant$195,632GrantAmt
DescLandlord Engagement-Landlord engagement works to increase access to safe, decent, and affordable housing for households exiting homelessness. This includes establishing and maintaining relationships with local property owners and landlords who make housing units available, providing support to case managers, managing risk mitigation funds, and master leasing services. Landlord engagement also manages a database of affordable housing units available to people exiting homelessness.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,019,617ExpenseAmt
Revenue$183,033RevenueAmt
DescHomeless Management Information System-Partnership Home manages the Homeless Management Information System (HMIS) on behalf of the local Continuum of Care Board of Directors and has been appointed the HMIS Administrator for our local Continuum of Care. HMIS is a web-based client and services database for 180 homeless housing and services programs which include over $50M in federal, state, and local funding annually. HMIS is used for data collection, grants management, data analysis, program monitoring and performance reporting to funders and the community. The HMIS enhances coordination of care by and between housing, supportive services, mental health, behavioral health, health care, and first responders.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,064,674TotalProgramServiceExpensesAmt
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 Document106IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee36EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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)
PersonJESS VAUGHN-JANSENPersonNm
Phone8175093635PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LAUREN KING
Executive Dir.40.000.00Yes (X)$125,580$0$0
SHANNON BARNES
ASS. EXEC. DIR.40.000.00Yes (X)$96,507$0$0
LYN SCOTT
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
DR KAPRETA JOHNSON
Secretary1.000.00Yes (X)$0$0$0Yes (X)
VICTORIA FARRAR-MEYERS
VICE CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
MARTI LAWRENCE
MEMBER1.000.00$0$0$0Yes (X)
DR NICHOLAS THOMPSON
MEMBER1.000.00$0$0$0Yes (X)
DEBORAH KRATKY
MEMBER1.000.00$0$0$0Yes (X)
KRYSTLE GANDHI
Chairman1.000.00Yes (X)$0$0$0Yes (X)
DEVON ARMSTRONG
MEMBER1.000.00$0$0$0Yes (X)
JAY WHITE
MEMBER1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$222,087TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NOW CFO DNEVER III LLC
210 N 2100WSALT LAKE CITYUT84116ACCOUNTING SERVICES$108,208
MOSAIC SKM COLLABORATIVE LLC
PO BOX 470959FORT WORTHTX76147CONSULTING$104,386
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$4,253,755GovernmentGrantsAmt
All Other Contributions$674,027AllOtherContributionsAmt
Total Contributions$4,927,782TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHMIS PARTICIPANT FEESDesc
Business519100BusinessCd
Total Revenue Column$183,033TotalRevenueColumnAmt
Related Or Exempt Func Income$183,033RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$183,033TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,119TotalRevenueColumnAmt
Exclusion$27,119ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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$5,137,934TotalRevenueColumnAmt
Related Or Exempt Func Income$183,033RelatedOrExemptFuncIncomeAmt
Exclusion$27,119ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,416,525TotalAmt
Program Services$1,416,525ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,087,952TotalAmt
Program Services$1,087,952ProgramServicesAmt

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$222,086TotalAmt
Program Services$202,099ProgramServicesAmt
Management And General$18,877ManagementAndGeneralAmt
Fundraising$1,110FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,630,209TotalAmt
Program Services$1,589,238ProgramServicesAmt
Management And General$34,370ManagementAndGeneralAmt
Fundraising$6,601FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$177,798TotalAmt
Program Services$171,947ProgramServicesAmt
Management And General$5,111ManagementAndGeneralAmt
Fundraising$740FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$153,577TotalAmt
Program Services$148,523ProgramServicesAmt
Management And General$4,415ManagementAndGeneralAmt
Fundraising$639FundraisingAmt

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$131,936TotalAmt
Management And General$131,936ManagementAndGeneralAmt

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$612,237TotalAmt
Program Services$331,597ProgramServicesAmt
Management And General$244,597ManagementAndGeneralAmt
Fundraising$36,043FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,213TotalAmt
Program Services$1,994ProgramServicesAmt
Management And General$22,219ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$56,237TotalAmt
Program Services$51,117ProgramServicesAmt
Fundraising$5,120FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,687TotalAmt
Management And General$43,687ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,356TotalAmt
Program Services$52,830ProgramServicesAmt
Management And General$7,526ManagementAndGeneralAmt

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$4,213TotalAmt
Management And General$4,213ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENTS$30,858$7,523$23,335
MISCELLANEOUS$10,811$171$10,640
Printing and Publications$8,855$2,675$1,962$4,218
CREDIT LOSSES$5,786$5,786

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,807TotalAmt
Program Services$483ProgramServicesAmt
Management And General$2,124ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,680,143TotalAmt
Program Services$5,064,674ProgramServicesAmt
Management And General$560,798ManagementAndGeneralAmt
Fundraising$54,671FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,039,420BOYAmt
EOY$657,002EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,000,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$751,069BOYAmt
EOY$343,582EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$60,981EOYAmt

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$253,822EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$201,881LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$192,682LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,412BOYAmt
EOY$9,199EOYAmt

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)
BOY$84,171BOYAmt
EOY$88,916EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,888,072BOYAmt
EOY$2,413,502EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$140,094BOYAmt
EOY$136,392EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$41,052EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,171BOYAmt
EOY$114,460EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$224,265BOYAmt
EOY$291,904EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$960,397BOYAmt
EOY$447,881EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,703,410BOYAmt
EOY$1,673,717EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,663,807BOYAmt
EOY$2,121,598EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,888,072BOYAmt
EOY$2,413,502EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$542,209ReconcilationRevenueExpnssAmt
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$2,739,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,906,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,505,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,738,015CurrentTaxYearMinus1YearAmt
Current Tax Year$4,927,782CurrentTaxYearAmt
Total$21,818,200TotalAmt

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$2,739,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,906,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,505,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,738,015CurrentTaxYearMinus1YearAmt
Current Tax Year$4,927,782CurrentTaxYearAmt
Total$21,818,200TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$21,818,200PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,338CurrentTaxYearMinus1YearAmt
Current Tax Year$27,119CurrentTaxYearAmt
Total$37,064TotalAmt

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$21,855,264TotalSupportAmt
Gross Receipts Rltd Activities$562,169GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99830PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
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$201,881OtherCostOrOtherBasisAmt
Depreciation$192,682DepreciationAmt
Book Value$9,199BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,199TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$42,704
REFUNDABLE ADVANCE$71,756
FieldValueIRS element (for citing)
Total Liability$114,460TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,137,934TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,137,934RevenueSubtotalAmt
Total Revenue Per Form990$5,137,934TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,680,143TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,680,143ExpensesSubtotalAmt
Total Expenses Per Form990$5,680,143TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTCHC 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, 2024. 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, 2024, 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CATHOLIC CHARITIES
249 THORNHILL DRFORT WORTHTX76115750808769501(C)(3)$298,400$0AID THE HOMELESS
CENTER FOR TRANSFORMING LIVES
512 W 4TH STFORT WORTHTX76102750829389501(C)(3)$62,500$0AID THE HOMELESS
CITY OF ARLINGTON
101 W MESQUITEARLINGTONTX76011756004503GOVT$123,400$0CASE MANAGEMENT
DRC SOLUTIONS INC
PO BOX 871FORT WORTHTX76101752747809501(C)(3)$528,456$0OUTREACH & NAVIGATION SERVICES
FIRST PRESBYTERIAN CHURCH FW
1000 PENN STFORT WORTHTX76102752854720501(C)(3)$10,660$0SUMMER DAY SHELTER
GRAPEVINE RELIEF & COMMUNITY
PO BOX 412GRAPEVINETX76099752195702501(C)(3)$60,900$0EMERGENCY SHELTER
PRESBYTERIAN NIGHT SHELTER
2400 CYPRESS STFORT WORTHTX76102751985591501(C)(3)$72,500$0AID THE HOMELESS
TARRANT COUNTY
100 W WEATHERFORD STFORT WORTHTX76161751249456GOVT.$195,372$0CASE MANAGEMENT
WHENWELOVE
1100 E LANCASTERFORT WORTHTX76021465013398501(C)(3)$19,598$0EMERGENCY OVERNIGHT SHELTER
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDIRECT CLIENT SERVICESGrantTypeTxt
Recipient1806RecipientCnt
Cash Grant$1,087,952CashGrantAmt

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 2Yes, we were subcontracted through a City of Fort Worth grant to operate a master lease program through landlord engagement for the High ImpACT Pilot Program. Partnership Home holds 40 leases at local apartment units in the organizations name and has occupants on the lease who live there.
Form 990, Part III, Line 3started master lease as part of landlord engagement.
Form 990, Part VI, Section B, Line 11bBOARD MEMBERS REVIEW THE 990 PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cUPON 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, Section B, Line 15aThe executive committee recommends compensation for the Executive Director based on performance results, comparable data, and financial capacity of the organization. The performance review is completed by the Executive Committee and submitted with compensation recommendation to the full board for approval which is documented in the board minutes.
Form 990, Part VI, Section B, Line 15bin 2024 Partnership Home completed a pay equity exercise to ensure all employees, including Directors and executive staff were paid fairly. We established a pay scale for each position, bands within the position, and specific ways employees can increase pay.
Form 990, Part VI, Section C, Line 18THE 990 IS AVAILABLE ON THE TCHC WEBSITE WWW.AHOMEWITHHOPE AND CAN BE PROVIDED UPON REQUEST.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE TCHC WEBSITE AND CAN ALSO BE PROVIDED DIRECTLY UPON REQUEST.

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