2015-09-29T10:04:50-05:00 2014-12-31 752608885 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DR STE 1400 DALLAS TX 75251 990 2014-01-01 751633304 HOUSING CRISIS CENTER HOUS 2148284244 4210 JUNIUS STREET DALLAS TX 75246 SHERRI ANSLEY EXECUTIVE DIRECTOR 2148284244 2015-09-29 TODD ESTES CPA P00642933 9722391660 2014 2016-03-07 17:11:31Z AMY GREEN 4210 JUNIUS STREET DALLAS TX 75246 2211829 0 X WWW.HCCDALLAS.ORG X 1978 TX WORKING ON ISSUES OF HOMELESS PREVENTION AND HOUSING FOR THOSE EXPERIENCING HOMELESSNESS. 42 42 19 100 0 0 2034709 2187491 10004 9417 1072 3073 73184 7324 2118969 2207305 1012911 1176834 0 0 668815 652040 0 0 9481 344222 307468 2025948 2136342 93021 70963 579789 655394 65984 70626 513805 584768 TO PREVENT HOMELESSNESS AND TO STABILZE 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 1273155 PERMANENT HOUSING PROGRAMS: THE ORGANIZATION SERVED OVER 112 CHRONICALLY HOMELESS AND DISABLED VETERANS WHILE PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. 611148 TRANSITIONAL HOUSING PROGRAMS: IN 2014, THE PROGRAM HOUSED 92 HOMELESS FAMILIES WHILE PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. 46508 LEGAL SERVICES AND EDUCATION: IN 2014, 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 358 HOUSEHOLDS THAT ATTENDED OUR LEGAL WORKSHOPS AND WE HAD RECEIVED MORE THA 8,592 INCOMING CALLS ON OUR LEGAL HOTLINE. 1930811 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 0 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 42 42 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X SHERRY ANSLEY 2148284244 4210 JUNIUS STREET DALLAS TX 75246 AMY GREEN CHAIR 1.00 X X 0 0 0 AMY ALLAN BOARD MEMBER 1.00 X 0 0 0 CLINT HAGGERTY EXECUTIVE COMMITTEE 1.00 X 0 0 0 CYNTHIA OHLENFORST BOARD MEMBER 1.00 X 0 0 0 DAVID COOK BOARD MEMBER 1.00 X 0 0 0 DAVID SCHULTE 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 EXECUTIVE COMMITTEE 1.00 X 0 0 0 GARY POWELL EXECUTIVE COMMITTEE 1.00 X 0 0 0 KATHRYN JACOB EXECUTIVE DIRECTOR 40.00 X 92000 0 0 KELLEY BUTLER BOARD MEMBER 1.00 X 0 0 0 KEVIN CURLEY BOARD MEMBER 1.00 X 0 0 0 KIM SCHLOSSBERG SECRETARY 1.00 X X 0 0 0 JOHN C PETTEWAY III BOARD MEMBER 1.00 X 0 0 0 LUCKEY MCCDOWELL BOARD MEMBER 1.00 X 0 0 0 JOHN LANGDOC BOARD MEMBER 1.00 X 0 0 0 JENNIFER OWENS BOARD MEMBER 1.00 X 0 0 0 MARK AIKEN BOARD MEMBER 1.00 X 0 0 0 MELISSA HAYWARD VICE CHAIR 1.00 X X 0 0 0 MICHAEL HEINLEN PAST-PRESIDENT 1.00 X X 0 0 0 MICHAEL MASLANKA BOARD MEMBER 1.00 X 0 0 0 NOEL CHAKKALAKAL BOARD MEMBER 1.00 X 0 0 0 MICHELLE MORGAN BOARD MEMBER 1.00 X 0 0 0 MOLLY MILLIGAN BOARD MEMBER 1.00 X 0 0 0 MISTI MOSTELLER BOARD MEMBER 1.00 X 0 0 0 DAN MCCRACKEN BOARD MEMBER 1.00 X 0 0 0 PIA ACKERMAN TREASURER 1.00 X X 0 0 0 PAGE TUCKER BOARD MEMBER 1.00 X 0 0 0 SUNIE SOLOMON BOARD MEMBER 1.00 X 0 0 0 SCOTT WREN BOARD MEMBER 1.00 X 0 0 0 SUSANA GIBB MCCARTHY BOARD MEMBER 1.00 X 0 0 0 TRACEY HULL BOARD MEMBER 1.00 X 0 0 0 COURTNEY WESTMORELAND RIDER BOARD MEMBER 1.00 X 0 0 0 HEIDI SNADON 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 SHONA GILBERT 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 DELWIN HERVEY BOARD MEMBER 1.00 X 0 0 0 LEEANN LOCKEN BOARD MEMBER 1.00 X 0 0 0 NELSON ALEXANDER BOARD MEMBER 1.00 X 0 0 0 CHRISTINA DOHENY BOARD MEMBER 1.00 X 0 0 0 92000 0 0 0 0 0 0 0 1651030 536461 18000 2187491 REVENUE-OTHER PROGRAM 9417 9417 9417 3073 3073 11848 4524 7324 7324 2207305 9417 0 10397 1176834 1176834 569516 436195 125040 8281 30336 23235 6660 441 52188 39971 11458 759 12250 11693 557 86667 67588 19079 2570 1968 602 9662 7400 2262 OTHER EXPENSES 112330 93881 18449 TELEPHONE 44845 40166 4679 PROFESSIONAL FEES 23149 17730 5419 REPAIRS & MAINTENANCE 13759 12074 1685 2236 2076 160 2136342 1930811 196050 9481 557363 548558 15519 102499 12850 8513 6907 4337 579789 655394 14984 15157 51000 55469 65984 70626 X 513805 584768 513805 584768 579789 655394 70963 0 X 0 1 X 1 1 1 X 1790256 1879499 2014146 2107893 2194815 9986609 1790256 1879499 2014146 2107893 2194815 9986609 9986609 396 192 114 1072 3073 4847 9991456 43711 0.99950 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 12850 8513 4337 4337 2158829 4524 4524 2154305 53000 53000 2207305 2087866 4524 4524 2083342 53000 53000 2136342 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFY FUNDRAISING DIRECT EXPENSES TO OFFSET REVENUE 4,524. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED CLOTHING, TOYS, SUPPLIES 18,000. DONATED LEGAL SERVICES 35,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFY FUNDRAISING DIRECT EXPENSES TO OFFSET REVENUE 4,524. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED CLOTHING, TOYS, SUPPLIES 18,000. DONATED LEGAL SERVICES 35,000. PART XI, LINE 4B - OTHER ADJUSTMENTS DONATED LEGAL SERVICES $35,000 DONATED CLOTHING, TOYS, SUPPLIES $18,000 DONATED USE OF OFFICE FACILITIES $61,194 1 LONG-TERM TRANSITIONAL HOUSING ASSISTANCE 112 1273155 BOOK COST OF RENT TO PROVIDE RENTAL ASSISTANCE AND CASE MANAGEMENT TO HOMELESS INDIVIDUALS AND FAMILIES. PERMANENT HOUSING ASSISTANCE 92 611148 BOOK COST OF RENT RENTAL ASSISTANCE AND CASE MANAGEMENT PROVIDED FOR U.S. VETERANS AND OTHER HOMELESS INDIVIDUALS AND FAMILIES. EDUCATION AND LEGAL ASSISTANCE 8950 46508 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. FORM 990, PART VI, SECTION A, LINE 2 COLLEEN SWEET, DIRECTOR, AND JASON SWEET, DIRECTOR, ARE SPOUSES. CLINT HAGGERTY, DIRECTOR, AND MICHAEL HAGGERTY, DIRECTOR, ARE SIBLINGS. 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.