2019-11-15T14:53:29-06:00 2018-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2018-01-01 742582369 COMMUNITY PARTNERSHIP FOR THE HOMELESS INC COMM 5124699130 PO BOX 685065 AUSTIN TX 787685065 CHRISTA NOLAND EXECUTIVE DIRECTOR 5124699130 2019-11-15 1 RENAE DUNCAN P01257722 5123462086 198.72.42.2 2019-11-15 14:53:26 CS P 987FA8078B11C2C726885D36EC4A6509B5C38F94 BBCD4416B604BC5B6F3908B19D8B54C4EB0C00B0 2018 2020-03-31 21:24:44Z GREEN DOORS CHRISTA NOLAND PO BOX 685065 AUSTIN TX 787685065 2260151 0 X WWW.GREENDOORS.ORG X 1990 TX GREEN DOORS TRANSFORMS LIVES AND COMMUNITIES IN CENTRAL TEXAS. 5 5 10 440 0 0 787094 928963 1251206 1280960 -204709 8 4641 50220 1838232 2260151 0 0 0 0 582535 573335 0 0 3367 1796879 1805325 2379414 2378660 -541182 -118509 9982032 9698038 9759738 9594253 222294 103785 X GREEN DOORS TRANSFORMS LIVES AND COMMUNITIES IN CENTRAL TEXAS. GREEN DOORS ACCOMPLISHES THIS BY: CREATING AFFORDABLE, SAFE, QUALITY HOUSING; PROVIDING RESIDENTS WITH ACCESS TO SUPPORTIVE SERVICES; AND EDUCATING ABOUT AND ADVOCATING FOR INDIVIDUALS AND FAMILIES STRUGGLING WITH HOMELESSNESS AND AT RISK FOR HOMELESSNESS. 0 0 1010385 811065 PECAN SPRINGS COMMONS PROVIDES INTEGRATED SUPPORTIVE AND AFFORDABLE HOUSING IN NORTHEAST AUSTIN. PECAN SPRINGS COMMONS SERVES A MIX OF INDIVIDUALS AND FAMILIES WHO ARE AT-RISK OF HOMELESSNESS OR HAVE SUCCESSFULLY EXITED HOMELESSNESS. THE COMMUNITY INCLUDES 82 ONE AND TWO BEDROOM APARTMENTS AND EXTENSIVE PUBLIC AMENITIES, INCLUDING COMMUNITY GARDENS, POCKET PARKS, ONSITE LEARNING FACILITIES (INCLUDING A COMPUTER LAB), AND GREEN SPACES. 542497 422514 GREEN DOORS NEWEST DEVELOPMENT, TREATY OAKS PROVIDES INTEGRATED SUPPORTIVE AND AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES WHO ARE AT-RISK OF HOMELESSNESS OR HAVE SUCCESSFULLY EXITED HOMELESSNESS. MORE THAN 50% OF THIS COMMUNITY IS COMPRISED OF PERMANENTLY DISABLED VETERANS WITH A HISTORY OF CHRONIC HOMELESSNESS. THIS COMMUNITY INCLUDES 47 APARTMENT HOMES AND EXTENSIVE PUBLIC AMENITIES, INCLUDING COMMUNITY ROOMS, POCKET PARKS, COMPUTER LAB, COMMUNITY GARDENS, AND GREEN SPACES. 532836 32111 THE VETERANS RE-ENTRY TRANSITIONAL HOUSING PROGRAM PROVIDES 32 TRANSITIONAL BEDS OF HOUSING FOR HOMELESS VETERANS IN NINE SINGLE FAMILY HOMES IN SOUTH AND SOUTHEAST AUSTIN. VETERANS MAY STAY IN THE HOUSING FOR UP TO 18 MONTHS, THOUGH EXTENSIONS TO 24 MONTHS ARE ALLOWED. WHILE IN THE PROGRAM, RESIDENTS ARE EXPECTED TO WORK TOWARD THE GOAL OF ACHIEVING GREATER RESIDENTIAL STABILITY, INCREASED INCOME, IMPROVED PHYSICAL AND MENTAL HEALTH, IMPROVED SOCIAL SKILLS AND SOBRIETY FROM ALCOHOL OR SUBSTANCE ABUSE.IN 2016, 84% OF PROGRAM PARTICIPANTS OBTAINED AND/OR REMAINED IN STABLE HOUSING AND 85% MAINTAINED AND/OR INCREASED THEIR INCOME. 141680 15270 GREEN DOORS PROVIDES PERMANENT HOUSING WITH SUPPORTIVE SERVICES FOR FORMERLY HOMELESS FAMILIES AT GLEN OAKS CORNER. LAUNCHED IN 2008, GLEN OAKS CORNER IS A FAMILY FOCUSED SUPPORTIVE HOUSING PROJECT THAT SERVES OVER 20 FORMERLY HOMELESS DISABLED ADULTS AND CHILDREN ANNUALLY. AT GLEN OAKS CORNER, THE HEAD OF THE HOUSEHOLD FOR EACH OF THESE FAMILIES HAS A PERMANENT DIABILITY. WHILE IN THE PROGRAM, RESIDENTS ARE EXPECTED TO WORK TORWARD THE GOALS OF ACHIEVING GREATER RESIDENTIAL STABILITY, INCREASED INCOME AND SELF-SUFFICIENCY. IN 2018, 100% OF PROGRAM PARTICIPANTS OBTAINED AND/OR REMAINED IN STABLE HOUSING AND 100% MAINTAINED OR INCREASED THEIR INCOME. 141680 15270 2227398 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTA NOLAND 5124699130 1503 S IH 35 AUSTIN TX 78741 TOM ONEY PRESIDENT 2.00 X X 0 0 0 LEE CHAPMAN VICE PRESIDENT 2.00 X X 0 0 0 KAMRAN SHAH TREASURER 2.00 X X 0 0 0 KIM WILLIAMS SECRETARY 2.00 X X 0 0 0 SHASHIL DALVI MEMBER 1.00 X 0 0 0 CHRISTA NOLAND EXECUTIVE DIRECTOR 40.00 X 156140 0 16852 156140 0 16852 1 0 1 0 0 705031 223932 202487 928963 AFFORDABLE HOUSING 531390 1280960 1280960 1280960 8 8 RELIEF OF INDEBTEDNESS 900099 50000 50000 MISCELLANEOUS REVENUES 900099 220 220 50220 2260151 1331180 0 8 172992 146806 25187 999 306947 260484 44691 1772 5722 4856 833 33 53390 45308 7773 309 34284 29094 4993 197 3410 3410 17162 17162 108539 108539 8633 8630 3 9123 9081 42 545285 519845 25440 16933 16884 49 1876 1876 161322 161322 427075 414681 12394 74627 74627 REPAIRS AND MAINTENANCE 228908 228908 BAD DEBT EXPENSE 85512 76593 8919 SUPPORTIVE SERVICES 80951 80771 180 EQUIPMENT RENTAL 20972 20694 278 14997 14989 8 2378660 2227398 147895 3367 222529 8399 85599 122698 74055 71523 75881 79779 12811514 3395875 9523968 9415639 9982032 9698038 331208 335578 6041 0 21491 9262 9287677 9125276 113321 124137 9759738 9594253 X 90358 -29202 131936 132987 222294 103785 9982032 9698038 -118509 0 X X 0 1 X 1 1 1 X 1035478 967193 874722 787094 928963 4593450 1035478 967193 874722 787094 928963 4593450 82293 4511157 26 34 12 15 8 95 8055 14861 205901 4641 50220 283678 4877223 6160557 0.92490 0.94520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 807849 807849 11754790 3203815 8550975 248875 192060 56815 9415639 TENANT DEPOSITS 124137 124137 X 2330732 70581 70581 2260151 0 2260151 2449241 70581 70581 2378660 0 2378660 PART X, LINE 2: GREEN DOORS HAS ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF DECEMBER 31, 2018 AND 2017, GREEN DOORS HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. X 0 0 0 0 0 0 0 0 0 CHRISTA NOLAND EXECUTIVE DIRECTOR 156140 0 0 0 0 0 6280 0 10572 0 172992 0 0 0 X 2650 X BUILDING MATERIALS 2 199837 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD COMPARES THE AUDITED FINANCIAL STATEMENTS TO THE 990 TO ENSURE ACCURACY OF INFORMATION. THE BOARD ALSO REVIEWS THE CHECKLIST ON PAGES THREE THROUGH SIX TO ENSURE ACCURACY OF REPORT. FORM 990, PART VI, SECTION B, LINE 12C GREEN DOORS HAS EACH GOVERNING MEMBER COMPLETE ANNUALLY A CONFLICT OF INTEREST STATEMENT. DURING ANY SUBCONTRACTOR PROCUREMENT, THESE ARE REVIEWED. ANY MEMBER(S) THAT HAVE A CONFLICT ARE NOT ALLOWED TO PARTICIPATE IN THE PROCUREMENT OR APPROVAL VOTING. THIS ENSURES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES DIRECTOR COMPENSATION BASED ON INDUSTRY STANDARDS. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, WE PROVIDE A WEALTH OF INFORMATION ABOUT THE ORGANIZATION ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR.