HOME POINT SERVICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOME POINT SERVICES INC (EIN 75-1633304)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202543199349301659
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)
Return2025-11-12T11:43:22-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208779390PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAS PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115800 PINES BLVDAddressLine1Txt
CityHollywoodCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751633304EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOME POINTBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KELVIN BROWNInCareOfNm
Business Name ControlHOMEBusinessNameControlTxt
Phone2148284244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12800 LIVE OAK STAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELVIN BROWNPersonNm
Person TitleCHIEF EXECUTIVE OFICERPersonTitleTxt
Phone2148284244PhoneNum
Signature2025-04-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAPORTER1PreparerPersonNm
PTINP01614049PTIN
Phone9542888450PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$3,439,658GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOMEPOINT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PREVENT HOMELESSNESS AND STABILIZE FAMILIES AT RISK IN DECENT, AFFORDABLE, SAFE AND PERMANENT HOUSING AND TO EMPOWER THESE FAMILIES TO SOLVE THEIR OWN HOUSING PROBLEMS IN THE FUTURE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,332,092PYContributionsGrantsAmt
CY Contributions Grants$3,344,972CYContributionsGrantsAmt
PY Program Service Revenue$54,615PYProgramServiceRevenueAmt
CY Program Service Revenue$94,686CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,386,707PYTotalRevenueAmt
CY Total Revenue$3,439,658CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,065,742PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,125,076CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$183,812CYTotalFundraisingExpenseAmt
PY Other Expenses$2,328,985PYOtherExpensesAmt
CY Other Expenses$2,534,132CYOtherExpensesAmt
PY Total Expenses$3,394,727PYTotalExpensesAmt
CY Total Expenses$3,659,208CYTotalExpensesAmt
PY Revenues Less Expenses-$8,020PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$219,550CYRevenuesLessExpensesAmt
Total Assets BOY$763,685TotalAssetsBOYAmt
Total Assets EOY$1,088,452TotalAssetsEOYAmt
Total Liabilities BOY$30,089TotalLiabilitiesBOYAmt
Total Liabilities EOY$574,415TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$733,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$514,037NetAssetsOrFundBalancesEOYAmt
MissionTO PREVENT HOMELESSNESS AND STABILIZE FAMILIES AT RISK IN DECENT, AFFORDABLE, SAFE AND PERMANENT HOUSING AND TO EMPOWER THESE FAMILIES TO SOLVE THEIR OWN HOUSING PROBLEMS IN THE FUTURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,238,937ExpenseAmt
DescPERMANENT SUPPORTIVE HOUSING PROGRAMS (PSH): THE ORGANIZATION SERVED A NUMBER OF CHRONICALLY HOMELESS AND DISABLED PERSONS WHILE PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD AND MEDICATION MANAGEMENT. PROGRAMS INCLUDE ALL CITIZENS EMPOWERED (ACE), PERMANENT HOUSING SERVICE (PHS), AND VETERANS HOUSING PARTNERSHIP (VHP).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSHORT TERM HOUSING PROGRAMS (RAPID REHOUSING): THE PROGRAM HOUSED A NUMBER OF HOMELESS FAMILIES WHILE PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. PROGRAMS INCLUDE HOME AGAIN (HA) AND MY RESIDENCE (MYR).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescHOMELESS PREVENTION SERVICES (HPS). THE HPS PROGRAMS SERVED A NUMBER OF FAMILIES, HELPING THEM TO AVOID HOMELESSNESS THROUGH EMERGENCY RENTAL/MORTGAGE AND UTILITY FINANCIAL ASSISTANCE AND SUPPORTIVE SERVICES SUCH AS FINANCIAL LITERACY, CAREER SERVICES, AND LEGAL CONSULTATIONS FROM PROFESSIONAL ATTORNEYS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAMS CONSISTS OF: 1) CAREER SERVICES THAT PROVIDE EMPLOYMENT SUPPORT TO HOUSING CLIENTS SEEKING EMPLOYMENT, INCLUDING SKILLS ASSESSMENTS, RESUME PREPARATION, JOB SEARCH, MOCK INTERVIEWS, PROFESSIONAL INTERVIEW CLOTHING AND COACHING. 2) LEGAL ADVICE CLINIC: THE GOAL OF THE BI-WEEKLY CLINICS IS TO PREVENT HOMELESSNESS THROUGH OFFERING FREE LEGAL ADVICE AND DIRECTION. THIS IS A PARTNERSHIP BETWEEN THE LEGAL AID OF NORTHWEST TEXAS (LANWT). THE DALLAS VOLUNTEER ATTORNEY PROGRAM (DVAP), AND HOME POINT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,238,937TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
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 FootnotefalseIncludeFIN48FootnoteInd
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 IndividualsfalseGrantsToIndividualsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
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
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
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTAL HARRISPersonNm
Phone2148284244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 141177AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CAROLYN GOELZER
BOARD CHAIR1.000.00Yes (X)$0$0$0
TRACEY HULL
BOARD MEMBER1.000.00Yes (X)$0$0$0Yes (X)
AMY ALLEN
SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
ANDY CHAPEL
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
JIM BARNETT
BOARD VICE CHAIR1.000.00Yes (X)$0$0$0
TC ALEXANDER
DIRECTOR1.000.00Yes (X)$0$0$0
BRIGITTE CHOREY
DIRECTOR1.000.00Yes (X)$0$0$0
KEVIN CURLEY
DIRECTOR1.000.00Yes (X)$0$0$0
DR LOVELL BRIGHAM
DIRECTOR1.000.00Yes (X)$0$0$0
DON CLEVENGER
DIRECTOR1.000.00Yes (X)$0$0$0
MELISSA MOBLEY
DIRECTOR1.000.00Yes (X)$0$0$0
MARK CULWELL
DIRECTOR1.000.00Yes (X)$0$0$0
CATHERINE JAYNES
DIRECTOR1.000.00Yes (X)$0$0$0
SARAH STEWART
DIRECTOR1.000.00Yes (X)$0$0$0
SCOTT WRENN
DIRECTOR1.000.00Yes (X)$0$0$0
ELLEN YUNG
DIRECTOR1.000.00Yes (X)$0$0$0
TIFFANY ORTA
DIRECTOR1.000.00Yes (X)$0$0$0
TIMOTHY OWENS
DIRECTOR1.000.00Yes (X)$0$0$0
JESSICA WILSON
DIRECTOR1.000.00Yes (X)$0$0$0
KELVIN BROWN
CEO40.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,789,990GovernmentGrantsAmt
All Other Contributions$554,982AllOtherContributionsAmt
Total Contributions$3,344,972TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Desc0CCUPANCY FEESDesc
Business532000BusinessCd
Total Revenue Column$94,686TotalRevenueColumnAmt
Related Or Exempt Func Income$94,686RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$94,686TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,439,658TotalRevenueColumnAmt
Related Or Exempt Func Income$94,686RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,125,076TotalAmt
Program Services$881,776ProgramServicesAmt
Management And General$110,083ManagementAndGeneralAmt
Fundraising$133,217FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$147,966TotalAmt
Program Services$65,481ProgramServicesAmt
Management And General$63,182ManagementAndGeneralAmt
Fundraising$19,303FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,116TotalAmt
Program Services$250ProgramServicesAmt
Management And General$858ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,116TotalAmt
Program Services$2,987ProgramServicesAmt
Management And General$11,072ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$72,058TotalAmt
Program Services$43,790ProgramServicesAmt
Management And General$21,307ManagementAndGeneralAmt
Fundraising$6,961FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$188,670TotalAmt
Program Services$167,978ProgramServicesAmt
Management And General$14,672ManagementAndGeneralAmt
Fundraising$6,020FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,994TotalAmt
Program Services$122ProgramServicesAmt
Management And General$1,759ManagementAndGeneralAmt
Fundraising$113FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,688TotalAmt
Program Services$9,395ProgramServicesAmt
Management And General$753ManagementAndGeneralAmt
Fundraising$540FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CHILDREN SERVICES$9,747$7,247$2,500
DUES AND SUBSCRIPTION$3,907$1,950$1,657$300
CLIENT ASSISTANCE$6,544$5,076$1,468
SERVICE CHARGES$2,246$38$1,080$1,128

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,075,080TotalAmt
Program Services$2,052,847ProgramServicesAmt
Management And General$6,068ManagementAndGeneralAmt
Fundraising$16,165FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,659,208TotalAmt
Program Services$3,238,937ProgramServicesAmt
Management And General$236,459ManagementAndGeneralAmt
Fundraising$183,812FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$520,868BOYAmt
EOY$939,134EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$228,138BOYAmt
EOY$98,226EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,645BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,113LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,113LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,034BOYAmt
EOY$51,092EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$763,685BOYAmt
EOY$1,088,452EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,357BOYAmt
EOY$31,798EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,732BOYAmt
EOY$537,693EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$4,924EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,089BOYAmt
EOY$574,415EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$627,887BOYAmt
EOY$473,214EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,709BOYAmt
EOY$40,823EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$733,596BOYAmt
EOY$514,037EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$763,685BOYAmt
EOY$1,088,452EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$219,550ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$9PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$2,805,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,181,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,121,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,378,221CurrentTaxYearMinus1YearAmt
Current Tax Year$3,439,658CurrentTaxYearAmt
Total$15,925,403TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,805,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,181,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,121,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,378,221CurrentTaxYearMinus1YearAmt
Current Tax Year$3,439,658CurrentTaxYearAmt
Total$15,925,403TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,526,607SubstantialContributorsTotAmt
Public Support Total170$14,398,796PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$886CurrentTaxYearMinus1YearAmt
Total$8,306TotalAmt
FieldValueIRS element (for citing)
Total Support$15,933,709TotalSupportAmt
Public Support CY1700.90370PublicSupportCY170Pct
Public Support PY1700.89670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,113OtherCostOrOtherBasisAmt
Depreciation$20,113DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$4,924Amt
FieldValueIRS element (for citing)
Total Liability$4,924TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,439,658TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,439,658RevenueSubtotalAmt
Total Revenue Per Form990$3,439,658TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,659,208TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,659,208ExpensesSubtotalAmt
Total Expenses Per Form990$3,659,208TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtNon Cash AssistanceNonCashAssistanceDesc
SHORT TERM HOUSING ASSISTSNCETO PROVIDE RENTSL ASSISTANCE AND CASE MANAGEMENT
PERMANENT HOUSING ASSISTANCERENTAL ASSISTANCE AND CASE MGMTT PROVIDED FOR VETS
HOMELESSNESS ASSISTSNCE AND PREVENTIONTO PREVENT EVICTIONS TO HOMELESSNESS
FEDERAL EMERGENCY MANAGEMENT ASSISTANCETO PREVENT EVICTIONS LEADING TO HOMELESSNESS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE BOARD OF DIRECTORS HIRES AN ACCOUNTING FIRM TO PREPARE THE AGENCYS TAX RETURN. BEFORE IT IS FILED, THE ACCOUNTING FIRM PROVIDES A COPY OF THE TAX RETURN TO THE AGENCYS FINANCE COMMITTEE AND IT IS REVIEWED BY THE CFO, CEO AND BOARD CHAIRMAN. ONCE REVIEW IS FINALIZED, THE TAX RETURN IS FILED.
Officer director etc mailing address Part VI line 9.
Conflict of interest policy compliance Part VI line 12cTHE POLICY COVERS ALL BOARD MEMBERS AND STAFF. IT IS REVIEWED ANNUALLY AND A SIGNED STATEMENT IS KEPT IN THE EXECUTIVE DIRECTORS 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 DISCUSSION AND APPROVAL OF SUCH TRANSACTION 3) A COMPETITIVEBID OR COMPARABLE VALUATION EXISTS; AND 4) THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION
CEO executive director top management comp Part VI line 15aREVIEW IS COMPLETED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS THROUGH CONSIDERATION OF INDIVIDUAL STAFF OVERALL JOB PERFORMANCE AND UTILIZATION OF THE NONPROFIT SALARY GUIDE FOR DALLAS PUBLISHED BY THE COMMUNITY COUNCIL OF GREATER DALLAS.
Form 990 availability to public Part VI line 18ALL ARE AVAILABLE TO THE PUBLIC UPON REQUEST
Governing documents etc available to public Part VI line 19ALL ARE AVAILABLE TO THE PUBLIC
List of other fees for services expenses Part IX line 11g.
List of other expenses Part IX line 24e.
Part XII Response or note to any line in Part XIITHE 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.