TARRANT COUNTY HOMELESS COALITION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TARRANT COUNTY HOMELESS COALITION (EIN 75-2331643)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-12
IRS object ID
201822859349300602
Schema version
2017v2.2
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)
Return2018-10-12T06:10:14-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752593210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 Six Flags Dr Suite 600AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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)
PersonTAMMY MCGHEEPersonNm
Person TitleEXECUTIVE DIRPersonTitleTxt
Signature2018-10-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKimberly D CrawfordPreparerPersonNm
PTINP00446484PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAMMY MCGHEEPrincipalOfficerNm
Gross Receipts$1,509,504GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AHOMEWITHhOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTCHC leads, coordinates and develops strategies and resources to end homelessness in Tarrant and Parker Counties. TCHC is the lead agency and collaborative applicant for the Fort Worth / Arlington / Tarrant County Continuum of Care.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,530,494PYContributionsGrantsAmt
CY Contributions Grants$1,436,153CYContributionsGrantsAmt
PY Program Service Revenue$81,140PYProgramServiceRevenueAmt
CY Program Service Revenue$73,111CYProgramServiceRevenueAmt
PY Investment Income$224PYInvestmentIncomeAmt
CY Investment Income$240CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,611,858PYTotalRevenueAmt
CY Total Revenue$1,509,504CYTotalRevenueAmt
PY Grants And Similar Paid$733,160PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$146,093CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$620,291PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$984,883CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,306CYTotalFundraisingExpenseAmt
PY Other Expenses$265,282PYOtherExpensesAmt
CY Other Expenses$480,779CYOtherExpensesAmt
PY Total Expenses$1,618,733PYTotalExpensesAmt
CY Total Expenses$1,611,755CYTotalExpensesAmt
PY Revenues Less Expenses-$6,875PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$102,251CYRevenuesLessExpensesAmt
Total Assets BOY$374,988TotalAssetsBOYAmt
Total Assets EOY$303,876TotalAssetsEOYAmt
Total Liabilities BOY$26,404TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,543TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$348,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$246,333NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTCHC leads, coordinates and develops strategies and resources to end homelessness in Tarrant and Parker Counties. TCHC is the lead agency and collaborative applicant for the Fort Worth/Arlington/Tarrant County Continuum of Care.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$960,114ExpenseAmt
Revenue$3,158RevenueAmt
DescCONTINUUM OF CARE PLANNING - THE CONTINUUM OF CARE BOARD OF DIRECTORS, BY RESOLUTION, APPOINTED TCHC AS THE COLLABORATIVE APPLICANT AND LEAD AGENCY TO CARRY OUT CONTINUUM OF CARE OPERATIONS, AS REQUIRED BY HUD. THE CONTINUUM OF CARE PROGRAM GRANT AUTHORED AND SUBMITTED BY TCHC ON BEHALF OF THE COMMUNITY IS SUBJECT TO NATIONAL COMPETITION. THE GRANT IS AN EXHAUSTIVE DOCUMENT THAT GIVES DETAILS ON HOW THE COMMUNITY OPERATES, MONITORS, EVALUATES, IMPROVES AND DEVELOPS ITS EMERGENCY AND STABILIZATION SYSTEMS AND PROGRAMS FOR PERSONS HOW ARE AT RISK OF OR EXPERIENCING HOMELESSNESS. CONTINUUM OF CARE OPERATIONS ALSO INCLUDES THE NEW COORDINATED ASSESSMENT SYSTEM WHICH PROVIDES A HOMELESS HELPLINE FROM 8 AM 10 PM DAILY TO PROVIDE INFORMATION AND REFERRAL AND DIVERT PERSONS WITH A HOUSING CRISIS FROM ENTERING IN TO THE HOMELESS SYSTEM. THE SYSTEM ALSO PROVIDES A MECHANISM FOR IDENTIFYING, DOCUMENTING AND PRIORITIZING PERSONS SEEKING ASSISTANCE TO ASSURE THAT PROGRAMS DESIGNED TO SERVE THE CHRONICALLY HOMELESS, VETERANS, FAMILIES WITH CHILDREN, OR PRESENTING WITH OTHER DISABILITIES ARE TARGETED AND SERVING THOSE WITH THE HIGHEST LEVEL OF NEED. THE SYSTEM ALSO MAINTAINS AN INVENTORY OF HOUSING AND INTERVENTION RESOURCES TO ASSURE THAT PROGRAMS ARE AT THEIR HIGHEST OCCUPANCY AND MAINTAIN THE MOST EFFICIENT USE OF AVAILABLE PUBLIC RESOURCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$358,555ExpenseAmt
Revenue$69,953RevenueAmt
DescHUD HMIS - THE CONTINUUM OF CARE BOARD OF DIRECTORS, BY RESOLUTION, APPOINTED TCHC AS THE ADMINISTRATOR OF THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS). THE HMIS IS A WEB-BASED CLIENT AND SERVICES DATABASE FOR 139 HOMELESS HOUSING AND SERVICES PROGRAMS INVOLVING OVER $24 MILLION IN FEDERAL, STATE AND LOCALLY FUNDED PROGRAMS PROVIDED BY 38 NONPROFIT AND GOVERNMENTAL AGENCIES. THE 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. TCHC MAINTAINS AND MONITORS THE QUALITY OF DATA IN THE HMIS, TRAINS USERS, AND ISSUES HMIS IDENTIFICATION SCAN CARDS TO HOMELESS INDIVIDUALS TO ACCURATELY ENUMERATE THE NUMBER OF HOMELESS PERSONS AND RECORD UTILIZATION OF SERVICES. TCHC MANAGES THE TB SCREENING PROCESS THROUGH THE HMIS IN COLLABORATION WITH THE TARRANT COUNTY PUBLIC HEALTH DEPARTMENT, SIGNIFICANTLY REDUCING THE INCIDENCE OF TB AMONG THE HIGH RISK HOMELESS POPULATION. THE HMIS USE HAS EXPANDED USE BY THE JPS HEALTH NETWORK IN ORDER TO IMPROVE AND STREAMLINE THE DELIVERY OF HEALTH CARE SERVICES AND PROVIDE SUPPORTING DOCUMENTATION FOR THE DSRIP MEDICAID WAIVER PROGRAM CARE CONNECTIONS FOR THE HOMELESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$210,753ExpenseAmt
Grant$146,093GrantAmt
DescCLIENT SERVICES THROUGH PARTNER AGENCIES - TCHC OVERSEES FUNDS THAT ARE UTILIZED BY COC AGENCIES FOR DIRECT FINANCIAL ASSISTANCE TO THE HOMELESS IN TARRANT COUNTY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,529,422TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
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 StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA TRAMMELLPersonNm
Phone8175093635PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 E 13th StreetAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DEVAN ALLEN
VICE CHAIR1.000.00Yes (X)$0$0$0
PAUL HARRAL
MEMBER1.000.00Yes (X)$0$0$0
JUNE DAVIS
Treasurer0.000.00Yes (X)$0$0$0Yes (X)
DONALD DESHAUTEURS
MEMBER0.000.00Yes (X)$0$0$0
TOLBERT GREENWOOD
MEMBER1.000.00Yes (X)$0$0$0
DEBORAH KRATKY
Chairman1.000.00Yes (X)$0$0$0Yes (X)
ELIZABETH BECKER
President0.000.00Yes (X)$0$0$0Yes (X)
STEPHANIE ROEHM
MEMBER1.000.00Yes (X)$0$0$0
GLENN SPOONS
Secretary1.000.00Yes (X)$0$0$0Yes (X)
MARK THORNTON
ED THRU 11/1740.000.00$109,112$0$8,927Yes (X)
TAMMY MCGHEE
ED FROM 11/1740.000.00$13,269$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,381TotalReportableCompFromOrgAmt
Total Other Compensation$8,927TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,500FundraisingAmt
Government Grants$1,410,400GovernmentGrantsAmt
All Other Contributions$24,253AllOtherContributionsAmt
Total Contributions$1,436,153TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE AND MEETINGS900099$2,858$2,858
HMIS PARTICIPANT FEES519100$69,953$69,953
MEMBERSHIP DUES624200$300$300
FieldValueIRS element (for citing)
Total Program Service Revenue$73,111TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$240TotalRevenueColumnAmt
Exclusion$240ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$1,500ContriRptFundraisingEventAmt

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$1,509,504TotalRevenueColumnAmt
Related Or Exempt Func Income$73,111RelatedOrExemptFuncIncomeAmt
Exclusion$240ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$146,093TotalAmt
Program Services$146,093ProgramServicesAmt

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$131,308TotalAmt
Program Services$122,978ProgramServicesAmt
Management And General$1,945ManagementAndGeneralAmt
Fundraising$6,385FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$701,721TotalAmt
Program Services$657,206ProgramServicesAmt
Management And General$10,394ManagementAndGeneralAmt
Fundraising$34,121FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,095TotalAmt
Program Services$79,697ProgramServicesAmt
Management And General$1,260ManagementAndGeneralAmt
Fundraising$4,138FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,759TotalAmt
Program Services$62,524ProgramServicesAmt
Management And General$989ManagementAndGeneralAmt
Fundraising$3,246FundraisingAmt

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$38,480TotalAmt
Program Services$37,392ProgramServicesAmt
Management And General$1,088ManagementAndGeneralAmt

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$281,305TotalAmt
Program Services$281,305ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,184TotalAmt
Program Services$31,397ProgramServicesAmt
Management And General$4,048ManagementAndGeneralAmt
Fundraising$739FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,514TotalAmt
Program Services$21,204ProgramServicesAmt
Management And General$341ManagementAndGeneralAmt
Fundraising$969FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,399TotalAmt
Program Services$8,174ProgramServicesAmt
Management And General$204ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,633TotalAmt
Program Services$12,006ProgramServicesAmt
Management And General$510ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,048TotalAmt
Program Services$3,148ProgramServicesAmt
Management And General$1,360ManagementAndGeneralAmt
Fundraising$540FundraisingAmt

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$5,662TotalAmt
Program Services$5,662ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT$26,095$26,026$69
Printing and Publications$23,485$23,355$130
Event Expenses Other$9,876$4,038$273$5,565
BAD DEBT EXPENSE$6,475$6,475

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,623TotalAmt
Program Services$742ProgramServicesAmt
Management And General$2,546ManagementAndGeneralAmt
Fundraising$1,335FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,611,755TotalAmt
Program Services$1,529,422ProgramServicesAmt
Management And General$25,027ManagementAndGeneralAmt
Fundraising$57,306FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$225,016BOYAmt
EOY$127,785EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,954BOYAmt
EOY$124,330EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,595BOYAmt
EOY$50,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$170,529LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$168,768LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,423BOYAmt
EOY$1,761EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$374,988BOYAmt
EOY$303,876EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,404BOYAmt
EOY$50,938EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$6,605EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,404BOYAmt
EOY$57,543EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$348,584BOYAmt
EOY$246,333EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$348,584BOYAmt
EOY$246,333EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$374,988BOYAmt
EOY$303,876EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$102,251ReconcilationRevenueExpnssAmt
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$528,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$973,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,429,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,530,494CurrentTaxYearMinus1YearAmt
Current Tax Year$1,436,153CurrentTaxYearAmt
Total$5,897,384TotalAmt

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$528,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$973,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,429,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,530,494CurrentTaxYearMinus1YearAmt
Current Tax Year$1,436,153CurrentTaxYearAmt
Total$5,897,384TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$5,897,384PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224CurrentTaxYearMinus1YearAmt
Current Tax Year$240CurrentTaxYearAmt
Total$2,446TotalAmt

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$5,899,830TotalSupportAmt
Gross Receipts Rltd Activities$450,149GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,529OtherCostOrOtherBasisAmt
Depreciation$168,768DepreciationAmt
Book Value$1,761BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,761TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,543,597TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$34,093DonatedServicesAndUseFcltsAmt
Revenue Not Reported$34,093RevenueNotReportedAmt
Revenue Subtotal$1,509,504RevenueSubtotalAmt
Total Revenue Per Form990$1,509,504TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,645,848TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$34,093DonatedServicesUseFcltsAmt
Expenses Not Reported$34,093ExpensesNotReportedAmt
Expenses Subtotal$1,611,755ExpensesSubtotalAmt
Total Expenses Per Form990$1,611,755TotalExpensesPerForm990Amt

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, 2017. 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, 2017, 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
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDIRECT CLIENT SERVICESGrantTypeTxt
Recipient443RecipientCnt
Cash Grant$146,093CashGrantAmt

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. THE PURPOSE OF THIS FUND IS TO PROVIDE A FLEXIBLE FUND OF LAST RESORT TO PROVIDE GOODS AND SERVICES DIRECTLY RELATED TO HOUSING STABILITY, EMPLOYMENT, SELF-SUFFICIENCY, TRANSPORTATION, AND DIVERSION. FUNDS ARE NEVER GIVEN DIRECTLY TO AN INDIVIDUAL, BUT ARE ADMINISTERED THROUGH THIRD-PARTY AGENCIES PROVIDING DIRECT SERVICES TO HOMELESS CLIENTS. AGENCIES ARE THEN REIMBURSED BY TCHC AFTER A REVIEW OF HMIS RECORDS AND DOCUMENTATION OF ELIGIBILITY FOR EACH REIMBURSEMENT REQUEST.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: CLIENT SERVICES THROUGH PARTNER AGENCIES - TCHC OVERSEES FUNDS THAT ARE UTILIZED BY COC AGENCIES FOR DIRECT FINANCIAL ASSISTANCE TO THE HOMELESS IN TARRANT COUNTY.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderTHE COALITION HAS ONE CLASS OF MEMBERS WHO PARTICIPATE AS VOLUNTEERS IN THE ACTIVITIES OF THE COALITION.
Form 990, Part VI, Line 11b: Form 990 Review ProcessBOARD MEMBERS REVIEW THE 990 PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsUPON NOMINATION AND ELECTION, BOARD MEMBERS SIGN A BOARD COMMITMENT FORM THAT ASSURES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND THE TCHC BYLAWS. BOARD MEMBERS ARE REQUIRED TO LIST AGENCIES AND INTERESTS THAT MAY CONFLICT DIRECTLY OR INDIRECTLY WITH FINANCIAL AND FUNDING DECISIONS OF THE AGENCY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION FOR EMPLOYEES BASED ON THE FINDINGS OF COMPARABLE DATA AND PERFORMANCE AND SUBMITS THE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL WHICH IS DOCUMENTED IN THE BOARD MINUTES.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION FOR EMPLOYEES BASED ON COMPARABLE DATA TO THE FULL BOARD FOR APPROVAL WHICH IS DOCUMENTED IN THE BOARD MINUTES.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionTHE 990 IS AVAILABLE ON THE TCHC WEBSITE WWW.AHOMEWITHHOPE AND CAN BE PROVIDED UPON REQUEST.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE TCHC WEBSITE AND CAN ALSO BE PROVIDED DIRECTLY UPON REQUEST.

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