2016-11-15T15:16:54-06:00 2015-12-31 752608885 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DR STE 1400 DALLAS TX 75251 990 2015-01-01 751633304 HOUSING CRISIS CENTER HOUS 2148284244 4210 JUNIUS STREET DALLAS TX 75246 SHERRI ANSLEY EXECUTIVE DIRECTOR 2148284244 2016-11-15 TODD ESTES CPA P00642933 9722391660 2015 2017-02-10 21:41:12Z GARY POWELL 4210 JUNIUS STREET DALLAS TX 75246 2109818 0 X WWW.HCCDALLAS.ORG X 1978 TX WORKING ON ISSUES OF HOMELESS PREVENTION AND HOUSING FOR THOSE EXPERIENCING HOMELESSNESS. 43 43 19 100 0 0 2187491 1953296 9417 664 3073 3023 7324 89533 2207305 2046516 1176834 1036857 0 0 652040 581131 0 0 91265 307468 382536 2136342 2000524 70963 45992 655394 675812 70626 45052 584768 630760 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 1242411 PERMANENT HOUSING PROGRAMS: THE ORGANIZATION SERVED OVER 72 CHRONICALLY HOMELESS AND DISABLED VETERANS WHILE PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. 450508 SHORT TERM HOUSING PROGRAMS: IN 2015, THE PROGRAM HOUSED 91 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. 71688 LEGAL SERVICES AND EDUCATION: IN 2015, 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 323 HOUSEHOLDS THAT ATTENDED OUR LEGAL WORKSHOPS AND WE HAD RECEIVED MORE THAN 10,322 INCOMING CALLS ON OUR LEGAL HOTLINE. 1764607 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 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 1 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 43 43 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X SHERRI ANSLEY 2148284244 4210 JUNIUS STREET DALLAS TX 75246 X AMY GREEN CHAIR 1.00 X X 0 0 0 AMY ALLAN BOARD MEMBER 1.00 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 BOARD MEMBER 1.00 X 0 0 0 GARY POWELL VICE CHAIR 1.00 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 JENNIFER OWENS SECRETARY 1.00 X 0 0 0 MELISSA HAYWARD VICE CHAIR 1.00 X X 0 0 0 PIA ACKERMAN TREASURER 1.00 X X 0 0 0 SCOTT WREN BOARD MEMBER 1.00 X 0 0 0 TRACEY HULL BOARD MEMBER 1.00 X 0 0 0 ANGELA CHOQUETTE BOARD MEMBER 1.00 X 0 0 0 MIKE HAGGERTY BOARD MEMBER 1.00 X 0 0 0 FASI BOLTCHI BOARD MEMBER 1.00 X 0 0 0 BRIGITTE CHOREY BOARD MEMBER 1.00 X 0 0 0 KATHERINE WYNNE SECRETARY 1.00 X 0 0 0 JENNY ANCHONDO 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 HEATHER LEE RANDALL BOARD MEMBER 1.00 X 0 0 0 GREG NIEBERDING BOARD MEMBER 1.00 X 0 0 0 SANDY SCHWAN 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 JENNIFER BYRD BOARD MEMBER 1.00 X 0 0 0 ANDY CHAPEL BOARD MEMBER 1.00 X 0 0 0 JENNIFER FOMIN BOARD MEMBER 1.00 X 0 0 0 CATHY HODGES BOARD MEMBER 1.00 X 0 0 0 DIANNA PURVIS JAFFIN BOARD MEMBER 1.00 X 0 0 0 MELISSA MOBLEY BOARD MEMBER 1.00 X 0 0 0 LAURA MOON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH PHIFER BOARD MEMBER 1.00 X 0 0 0 SCOTT SMAISTRIA BOARD MEMBER 1.00 X 0 0 0 VICTORIA SNEE 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 0 0 0 0 0 0 0 0 1388974 564322 90399 1953296 REVENUE-OTHER PROGRAM 664 664 664 3023 3023 152835 63302 89533 89533 2046516 664 0 92556 1036857 1036857 581131 512004 18399 50728 500 500 8280 4630 1859 1791 21363 11471 9892 111913 86242 25671 5617 3987 1630 1790 1593 90 107 12180 12180 PROFESSIONAL FEES 115851 59000 25695 31156 TELEPHONE 34633 21742 12891 UTILITIES 30222 4234 25988 DUES AND SUBSCRIPTIONS 18644 11438 5026 2180 21543 11409 4831 5303 2000524 1764607 144652 91265 548558 667029 102499 14469 10302 4337 4167 0 4616 655394 675812 15157 14074 55469 30978 70626 45052 X 584768 630760 584768 630760 655394 675812 45992 0 X 0 1 X 1 1 1 X 1879499 2014146 2107893 2194815 2106131 10302484 1879499 2014146 2107893 2194815 2106131 10302484 10302484 192 114 1072 3073 3023 7474 10309958 44375 0.99930 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 14469 10302 4167 4167 2109818 63302 63302 2046516 0 2046516 2063826 63302 63302 2000524 0 2000524 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFY FUNDRAISING DIRECT EXPENSES TO OFFSET REVENUE 63,302. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFY FUNDRAISING DIRECT EXPENSES TO OFFSET REVENUE 63,302. PART XI, LINE 4B - OTHER ADJUSTMENTS DONATED LEGAL SERVICES $35,000 DONATED CLOTHING, TOYS, SUPPLIES $18,000 DONATED USE OF OFFICE FACILITIES $61,194 PATRIOT PARTY 124260 124260 51831 AFTERNOON TEA 28575 28575 11471 152835 152835 63302 63302 89533 1 SHORT-TERM HOUSING ASSISTANCE 91 450508 BOOK COST OF RENT TO PROVIDE RENTAL ASSISTANCE AND CASE MANAGEMENT TO HOMELESS INDIVIDUALS AND FAMILIES. PERMANENT HOUSING ASSISTANCE 72 1242411 BOOK COST OF RENT RENTAL ASSISTANCE AND CASE MANAGEMENT PROVIDED FOR U.S. VETERANS AND OTHER HOMELESS INDIVIDUALS AND FAMILIES. EDUCATION AND LEGAL ASSISTANCE 10322 71688 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. X 90399 RETAIL 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CLINT HAGGERTY, DIRECTOR, AND MICHAEL HAGGERTY, DIRECTOR, ARE SIBLINGS. SUSANA GIBB, BOARD MEMBER IS ALSO THE AGENT OF RECORD FOR ALL PROPERTY AND LIABILITY INSURANCE POLICIES AS WELL AS WORKER'S COMP AGENT OF RECORD. FORM 990, PART VI, SECTION B, LINE 11 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.