2017-11-15T00:00:00-06:00 2016-12-31 752608885 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DR STE 1400 DALLAS TX 75251 990 2016-01-01 751633304 HOUSING CRISIS CENTER HOUS 2148284244 PO BOX 141117 DALLAS TX 75214 SHERRI ANSLEY EXECUTIVE DIRECTOR 2148284244 2017-11-15 TODD ESTES CPA P00642933 9722391660 74.113.57.215 2017-11-15 14:07:35 CS P 212C5B651C96BD99F7E6411BAA020FF1A9FDB2A4 DEE836CD2BB4687F2A96C0C5FBAEF0F4D610DA60 2016 2021-01-29 14:40:06Z EDWARD BERBARIE PO BOX 141177 DALLAS TX 75214 2204047 0 X WWW.HCCDALLAS.ORG X 1978 TX WORKING ON ISSUES OF HOMELESS PREVENTION AND HOUSING FOR THOSE EXPERIENCING HOMELESSNESS. 40 40 24 200 0 0 1953296 1868544 664 132604 3023 2764 89533 107532 2046516 2111444 1036857 839782 0 0 581131 667439 0 0 122854 382536 458743 2000524 1965964 45992 145480 675812 836501 45052 60261 630760 776240 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 1200875 132604 PERMANENT HOUSING PROGRAMS: IN 2016 THE ORGANIZATION SERVED OVER 82 CHRONICALLY HOMELESS AND DISABLED VETERANS WHILE PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. 393330 SHORT TERM HOUSING PROGRAMS: IN 2016, THE PROGRAM HOUSED 62 HOMELESS FAMILIES WHILE PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. NON-PROFIT ORGANIZATIONS DONATED CHILDREN'S CLOTHING AND TOYS WITH A FAIR MARKET VALUE OF $90,399. 57135 LEGAL SERVICES AND EDUCATION: IN 2016, 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 ADVISE TO 310 HOUSEHOLDS THAT ATTENDED OUR LEGAL WORKSHOPS AND WE HAD RECEIVED MORE THAN 10,389 INCOMING CALLS ON OUR LEGAL HOTLINE. 87689 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. 87689 1739029 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 24 1 0 0 0 0 0 0 0 0 X 40 40 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X SHERRI ANSLEY 2148284244 PO BOX 141117 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 DAVID PETRUSKA 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 COLUMBO BOARD MEMBER 1.00 X 0 0 0 CAROLYN GOEIZER 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 JOHN BAER 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 KATHLEEN WADE 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 0 0 0 0 0 0 0 0 1296446 572098 72529 1868544 OCCUPANCY FEES 532000 132604 132604 132604 2764 2764 200110 92603 107507 107507 MISCELLANEOUS 532000 25 25 25 2111444 132629 0 110271 839782 839782 667439 547009 38063 82367 10860 5068 3980 1812 24969 19324 5645 126304 118484 7820 8204 6497 1707 760 760 2705 2299 406 14698 13789 909 PROFESSIONAL FEES 111698 82186 1842 27670 MISCELLANEOUS 34568 5635 28933 BAD DEBT EXPENSE 26825 26825 TELEPHONE 25484 23388 2096 71668 48743 11920 11005 1965964 1739029 104081 122854 667029 567606 229696 21018 19470 13008 4167 6462 4616 11719 675812 836501 14074 38359 30978 21902 45052 60261 X 630760 776240 630760 776240 675812 836501 145480 0 X 0 1 X 1 1 1 X 2014146 2107893 2194815 2106131 2198469 10621454 2014146 2107893 2194815 2106131 2198469 10621454 10621454 114 1072 3073 3023 2764 10046 10631500 34088 0.99910 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 19470 13008 6462 6462 2204047 92603 92603 2111444 0 2111444 2058567 92603 92603 1965964 0 1965964 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFY FUNDRAISING DIRECT EXPENSES TO OFFSET REVENUE 92,603. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFY FUNDRAISING DIRECT EXPENSES TO OFFSET REVENUE 92,603. PATRIOT PARTY 200110 200110 92603 200110 200110 92603 92603 107507 1 SHORT-TERM HOUSING ASSISTANCE 62 393330 0 BOOK COST OF RENT TO PROVIDE RENTAL ASSISTANCE AND CASE MANAGEMENT TO HOMELESS INDIVIDUALS AND FAMILIES. PERMANENT HOUSING ASSISTANCE 82 1200875 0 BOOK COST OF RENT RENTAL ASSISTANCE AND CASE MANAGEMENT PROVIDED FOR U.S. VETERANS AND OTHER HOMELESS INDIVIDUALS AND FAMILIES. EDUCATION AND LEGAL ASSISTANCE 310 57135 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 SEPARATE BANK ACCOUNTS. DEPOSITS AND WITHDRAWALS ARE MONITORED BY THE DIRECTOR OF OPERATIONS AND BY THE EXECUTIVE DIRECTOR. EACH GRANT ACCOUNT 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 15813 RETAIL 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CLINT HAGGERTY, DIRECTOR, AND MICHAEL HAGGERTY, DIRECTOR, ARE SIBLINGS. 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.