2019-09-12T13:38:37-05:00 2018-12-31 752608885 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DR STE 1400 DALLAS TX 75251 990 2018-01-01 751633304 HOUSING CRISIS CENTER HOUS 2148284244 PO BOX 141177 DALLAS TX 75214 CONNIE SANFORD CFO 4698282458 2019-09-12 TODD ESTES CPA P00642933 9722391660 74.113.57.215 2019-09-12 13:38:34 CD P 993E9D402911AE1B0DC7AC92A26250AB8F7D5E4D 4D4E3CB97B203D06502F669F917DA53472F2C627 2018 2019-02-21 02:37:17Z EDWARD BERBARIE PO BOX 141177 DALLAS TX 75214 2518051 0 X WWW.HCCDALLAS.ORG X 1978 TX WORKING ON ISSUES OF HOMELESS PREVENTION AND HOUSING FOR THOSE EXPERIENCING HOMELESSNESS. 39 39 21 33 0 0 2237558 2364093 226737 149703 3407 4255 80848 0 2548550 2518051 912233 964277 0 0 637887 676751 0 0 16798 840573 995245 2390693 2636273 157857 -118222 1005689 916558 71592 100683 934097 815875 X TO PREVENT HOMELESSNESS AND TO STABILIZE THOSE AT RISK IN DECENT, AFFORDABLE, AND PERMANENT HOUSING; AND TO EMPOWER THESE GROUPS TO SOLVE THEIR OWN HOUSING PROBLEMS IN THE FUTURE. 0 0 1499444 964277 149703 PERMANENT HOUSING PROGRAMS: IN 2018 THE ORGANIZATION SERVED OVER 85 CHRONICALLY HOMELESS AND DISABLED VETERANS WHILE PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. 840509 SHORT TERM HOUSING PROGRAMS: IN 2018, THE PROGRAM HOUSED 112 HOMELESS FAMILIES WHILE PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. 61069 EMPLOYMENT PROGRAM: PROVIDES EMPLOYMENT SUPPORT TO HOUSING CLIENTS SEEKING EMPLOYMENT, INCLUDING RESUME PREPARATION, JOB SEARCH, MOCK INTERVIEWS, PROFESSIONAL INTERVIEW CLOTHING, COMPUTER LAB, AND COACHING.FAMILY FINANCIAL WELL-BEING PROGRAM IS AN INTEGRATED SERVICE MODEL PROVIDED TO HOUSING CLIENTS TO ASSIST WITH MOVING FAMILIES OUT OF ASSET POVERTY. SERVICES INCLUDE CREDIT REPORT REVIEW, INTRODUCTION TO APPROPRIATE FINANCIAL PRODUCTS, BUDGETING, SAVINGS, AND DEBT REDUCTION. 56233 LEGAL SERVICES AND EDUCATION: IN 2018, THE PROGRAM ASSISTED MORE THAN 9,000 HOUSEHOLDS OF PEOPLE AT RISK AND "MOST VULNERABLE" OF BECOMING HOMELESS. IN ADDITION WE ALSO PROVIDED FREE LEGAL ADVICE TO 328 HOUSEHOLDS THAT ATTENDED OUR LEGAL WORKSHOPS AND WE HAD RECEIVED MORE THAN 2,357 INCOMING CALLS ON OUR LEGAL HOTLINE. 56233 2457255 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 35 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 39 39 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALVA BAKER 4698282458 PO BOX 141177 DALLAS TX 75214 X AMY GREEN BOARD MEMBER 1.00 X 0 0 0 AMY ALLAN SECRETARY 1.00 X X 0 0 0 CLINT HAGGERTY BOARD MEMBER 1.00 X 0 0 0 EMILY BREWER BOARD MEMBER 1.00 X 0 0 0 EDWARD BERBARIE CHAIR 1.00 X X 0 0 0 GARY POWELL VICE CHAIR 1.00 X X 0 0 0 KEVIN CURLEY BOARD MEMBER 1.00 X 0 0 0 JOHN C PETTEWAY III BOARD MEMBER 1.00 X 0 0 0 MELISSA HAYWARD BOARD MEMBER 1.00 X 0 0 0 PIA ACKERMAN TREASURER 1.00 X X 0 0 0 SCOTT WRENN BOARD MEMBER 1.00 X 0 0 0 TRACEY HULL BOARD MEMBER 1.00 X 0 0 0 MIKE HAGGERTY BOARD MEMBER 1.00 X 0 0 0 BRIGITTE CHOREY BOARD MEMBER 1.00 X 0 0 0 TOM BONIFIELD BOARD MEMBER 1.00 X 0 0 0 ROZALYN COLOMBO BOARD MEMBER 1.00 X 0 0 0 CAROLYN GOELZER BOARD MEMBER 1.00 X 0 0 0 NITA HUDSON BOARD MEMBER 1.00 X 0 0 0 GREG NIEBERDING BOARD MEMBER 1.00 X 0 0 0 ELLEN YUNG BOARD MEMBER 1.00 X 0 0 0 KEITH ALLAN BOARD MEMBER 1.00 X 0 0 0 BEN BRUNSON BOARD MEMBER 1.00 X 0 0 0 ANDY CHAPEL BOARD MEMBER 1.00 X 0 0 0 DIANNA JAFFIN BOARD MEMBER 1.00 X 0 0 0 MELISSA MOBLEY BOARD MEMBER 1.00 X 0 0 0 SCOTT SMAISTRIA BOARD MEMBER 1.00 X 0 0 0 CINDY STAGER BOARD MEMBER 1.00 X 0 0 0 KHAIRUNNISA VEERJEE BOARD MEMBER 1.00 X 0 0 0 ANEETA GOOMAR BOARD MEMBER 1.00 X 0 0 0 DR LORI DEES BOARD MEMBER 1.00 X 0 0 0 LANCE HILL BOARD MEMBER 1.00 X 0 0 0 MATT HOLMES BOARD MEMBER 1.00 X 0 0 0 AMANDA LEWIS BOARD MEMBER 1.00 X 0 0 0 JENNIFER SHANKLAND BOARD MEMBER 1.00 X 0 0 0 JESSICA THERIVEL BOARD MEMBER 1.00 X 0 0 0 DAVID ZAPPASODI BOARD MEMBER 1.00 X 0 0 0 SUNIE SOLOMON BOARD MEMBER 1.00 X 0 0 0 LAURA SUMNER MOON BOARD MEMBER 1.00 X 0 0 0 KATHLEEN WADE BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1964049 400044 158536 2364093 OCCUPANCY FEES 532000 149703 149703 149703 4255 4255 2518051 149703 0 4255 964277 964277 676751 610459 66292 21491 18267 3224 2105 7 2098 7833 4477 3356 23968 19369 4599 445339 445339 11784 9060 2724 486 413 73 13514 11487 2027 OFFICE RENT 139872 124543 15329 PROFESSIONAL FEES 84602 42771 41831 REPAIR AND MAINTENANCE 40909 40909 BAD DEBT EXPENSE 38093 38093 165249 127784 20667 16798 2636273 2457255 162220 16798 833739 680040 86681 100550 19200 48025 19470 16755 3201 2715 62868 85228 1005689 916558 52491 88096 19101 12587 71592 100683 X 934097 815875 934097 815875 1005689 916558 -118222 0 X X 0 1 X 1 1 1 X 2194815 2106131 2198469 2745937 2513795 11759147 2194815 2106131 2198469 2745937 2513795 11759147 11759147 3073 3023 2764 3407 4255 16522 11775669 10106 0.99860 0.99880 X 0 1 19470 16755 2715 2715 OTHER ASSETS 85228 85228 2518051 0 2518051 0 2518051 2636272 0 2636272 0 2636272 1 SHORT-TERM HOUSING ASSISTANCE 112 840509 BOOK COST OF RENT TO PROVIDE RENTAL ASSISTANCE AND CASE MANAGEMENT TO HOMELESS INDIVIDUALS AND FAMILIES. PERMANENT HOUSING ASSISTANCE 85 1499444 BOOK COST OF RENT RENTAL ASSISTANCE AND CASE MANAGEMENT PROVIDED FOR U.S. VETERANS AND OTHER HOMELESS INDIVIDUALS AND FAMILIES. EDUCATION AND LEGAL ASSISTANCE 328 56233 BOOK COST OF PAYROLL AND BENEFITS AND DONATED LEGAL SERVICES WORKSHOPS INFORMING TENANTS OF THEIR LEGAL RIGHTS AND PRO BONO ASSISTANCE. SCHEDULE I, PART III: GRANT FUNDS ARE KEPT IN A SEPARATE BANK ACCOUNT. DEPOSITS AND WITHDRAWALS ARE MONITORED BY THE DIRECTOR OF OPERATIONS AND BY THE EXECUTIVE DIRECTOR. EACH GRANT REPRESENTS A PROGRAM ADMINISTERED BY THE AGENCY. PROGRAM MANAGERS ARE EXPECTED TO REMAIN WITHIN THE PROGRAM BUDGET AND TO SPEND FUNDS ON ITEMS IDENTIFIED IN THE AWARD CONTRACT. ALL PROGRAMS ARE RUN IN DALLAS COUNTY, TEXAS FOR RESIDENTS OF DALLAS COUNTY, TEXAS. NO PROGRAM DOLLARS ARE EXPENDED OUTSIDE OF DALLAS COUNTY, TX. HOWEVER, OUR FUNDING ALLOWS US TO WORK IN COLLIN COUNTY AS WELL. X DONATED OFFICE RENTAL 1 105116 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CLINT HAGGERTY, DIRECTOR, AND MICHAEL HAGGERTY, DIRECTOR, ARE SIBLINGS. KEITH ALLAN, DIRECTOR, AND AMY ALLAN, DIRECTOR ARE A MARRIED COUPLE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HIRES AN ACCOUNTING FIRM TO PREPARE THE AGENCY'S TAX RETURN. BEFORE IT IS FILED, THE ACCOUNTING FIRM PROVIDES A COPY OF THE TAX RETURN TO THE AGENCY'S FINANCE COMMITTEE FOR REVIEW AND COMMENT. ONCE FINALIZED, THE TAX RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY COVERS ALL BOARD MEMBERS AND STAFF. IT IS REVIEWED ANNUALLY AND A SIGNED STATEMENT IS KEPT IN THE EXECUTIVE DIRECTOR'S OFFICE FOR EACH BOARD MEMBER. WHEN A CONFLICT EXISTS, TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 REVIEW IS COMPLETED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS THROUGH CONSIDERATION OF INDIVIDUAL STAFF OVERALL JOB PERFORMANCE AND UTILIZATION OF THE NON-PROFIT SALARY GUIDE FOR DALLAS PUBLISHED BY THE COMMUNITY COUNCIL OF GREATER DALLAS. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE AND AUDIT COMMITTEE HAS OVERSIGHT FOR THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS APPROVES THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT PER THE RECOMMENDATIONS OF THE FINANCE AND AUDIT COMMITTEE.