2015-09-29T10:41:16-05:00 2014-12-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2014-01-01 752461679 METRO DALLAS HOMELESS ALLIANCE % CINDY J CRAIN METR 9726385600 2816 SWISS AVENUE DALLAS TX 75204 CINDY CRAIN PRESIDENT AND CEO 9726385600 2015-09-24 true BRUCE E BERNSTIEN P01424343 2147060840 2014 2016-03-07 17:11:31Z CINDY J CRAIN 2816 SWISS AVENUE DALLAS TX 75204 1098798 false X www.mdhadallas.org X 1990 TX MDHA LEADS IN THE DEVELOPMENT AND IMPLEMENTATION OF AN EFFECTIVE HOMELESS RESPONSE SYSTEM TO MAKE HOMELESSNESS RARE, BRIEF & NON-RECURRING IN DALLAS AND COLLIN COUNTIES 24 24 15 216 0 886479 830367 215551 280638 28 28 17305 -12235 1119363 1098798 0 0 0 0 958294 832373 22500 21192 64161 259747 215986 1240541 1069551 -121178 29247 500479 702760 58524 231558 441955 471202 MDHA LEADS IN THE DEVELOPMENT AND IMPLEMENTATION OF AN effective homeless response system to make homelessness rare, brief and non-recurring in Dallas and Collin Counties. false false 762103 268403 MDHA leads the planning and grant submission for the federally funded Continuum of Care Program Consolidated Application which brings in approximately $17 million in HUD funds for housing and services for persons experiencing homelessness. MDHA's role as collaborative applicant provides leadership to the CoC planning bodies, provides guidance to the governance of the CoC, federal and state compliance, evaluates and monitors overall performance of the Continuum Care, and leads the strategic planning process for the effective delivery of services and housing for persons experiencing homelessness. MDHA also serves as the administrator of the Homeless Management Information System (HMIS) that is the central client database to multiple public and private homeless housing and services programs. Over $40 million in annual public grants report through this system. 762103 true true false false false false false false false false true false true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 2 0 true 15 true false false false false false false false false false false X 24 24 false false false false true true true true true false false true true true true true true true true true false X CINDY J CRAIN 9726385600 2816 SWISS AVENUE Dallas TX 75204 GEORGE ELLIS board MEMBER 0.5 0.0 X 0 0 0 JERRY ALLEN BOARD MEMBER 0.5 0.0 X 0 0 0 BRITTON BANOWSKY BOARD CHAIR 1.5 0.0 X X 0 0 0 DR RICHARD SCOTCH BOARD MEMBER 0.5 0.0 X 0 0 0 DIANNE ISOM BOARD MEMBER 0.5 0.0 X 0 0 0 MIKE PETERSON BOARD MEMBER 0.5 0.0 X 0 0 0 STACY BROWN BOARD MEMBER 0.5 0.0 X 0 0 0 PAIGE FLINK BOARD MEMBER 0.5 0.0 X 0 0 0 RANDY BLANKENBAKER BOARD MEMBER 0.5 0.0 X 0 0 0 JENNIFER DOMINGUEZ BOARD MEMBER 0.5 0.0 X 0 0 0 LARRY JAMES chair, public policy 0.5 0.0 X 0 0 0 BERNADETTE MITCHELL BOARD MEMBER 0.5 0.0 X 0 0 0 TRASWELL LIVINGSTON BOARD MEMBER 0.5 0.0 X 0 0 0 LIAM MULVANEY vice chair & membership chair 1.5 0.0 X X 0 0 0 MARY ANN RUSS BOARD MEMBER 0.5 0.0 X 0 0 0 KIMBERLY CARLISLE BOARD MEMBER 0.5 0.0 X 0 0 0 DR SUsan SPALDING BOARD MEMBER 0.5 0.0 X 0 0 0 JOHN CASTANEDA BOARD MEMBER 0.5 0.0 X 0 0 0 DR CONNIE WILSON BOARD MEMBER 0.5 0.0 X 0 0 0 MOLLY VAN ORT chair, nominating 0.5 0.0 X 0 0 0 Ron Stretcher board member 0.5 0.0 X 0 0 0 DR Kenneth Altshuler board member 0.5 0.0 X 0 0 0 MICHAEL GREEN CHAIR, FINANCE 1.0 0.0 X 0 0 0 MYRL HUMPHREY BOARD MEMBER 0.5 0.0 X 0 0 0 MICHAEL M FAENZA PRESIDENT & CEO 40.0 0.0 X 126923 0 11726 126923 0 11726 1 false false false 0 16442 367792 446133 830367 PROGRAM SERVICE FEES 624200 280638 280638 280638 28 28 0 0 0 0 0 0 0 0 0 INCOME FROM JOINT VENTURE 900099 -12235 -12235 -12235 1098798 268403 28 0 0 0 0 218706 112497 85017 21192 0 526679 436397 55396 34886 0 51755 48144 1999 1612 56425 41873 11925 2627 0 0 28646 28646 0 0 0 35455 11565 23495 395 855 209 646 8567 1074 7192 301 97283 94234 2025 1024 0 9565 5333 3847 385 4916 1990 2758 168 0 1480 930 550 0 0 7887 4450 3087 350 17274 2106 15168 HOSPITALITY & ENTERTAINMENT 2253 1510 743 MEMBERSHIP 750 550 200 POSTAGE 725 399 326 MISC EXPENSE 330 281 49 1069551 762103 243287 64161 233658 462246 0 0 101320 104535 55115 29760 0 0 0 0 0 0 0 0 14706 21239 46885 21891 22944 24994 515 0 0 0 72221 59986 0 0 0 0 500479 702760 58524 31558 0 0 0 0 0 0 0 0 0 0 0 0 0 200000 0 0 58524 231558 X 396777 401521 45178 69681 0 0 441955 471202 500479 702760 29247 X false true X true false X 2037559 1160471 1250662 886479 830367 6165538 0 612250 464513 196799 196799 196799 1667160 2649809 1624984 1447461 1083278 1027166 7832698 1252435 6580263 325 409 109 28 28 899 0 20 14617 12454 -12235 14856 7848453 11908604 0.83842 0.86618 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46885 21891 24994 24994 JOINT VENTURE 59986 C 59986 0 0 X FIN 48 (ASC 740) FOOTNOTE FOLLOWING IS THE TEXT FROM THE ORGANIZATION'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS: Income Taxes MDHA is RECOGNIZED AS AN exempt ENTITY from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code. Pebbles is a wholly-owned for-profit subsidiary of MDHA which IS considered to be A disregarded entitY in the preparation of MDHA's federal informationAL return. For the year ended December 31, 2014, MDHA had no material unrelated business income, including pass-through income from Pebbles. Accordingly, no provision has been made for federal income tax in the accompanying consolidated financial statements. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing organization's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Organization's informational returns filed in the U.S. federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, MDHA is no longer subject to income tax examinations by tax authorities for years prior to 2011. MEMBERSHIP FORM 990, PART VI, SECTION A, LINES 6 AND 7 As part of its program activities, Metro Dallas Homeless Alliance ("MDHA") is a membership organization whose membership is composed of individuals and organizations which are concerned about the Homeless issue in Dallas and Collin Counties. MDHA Members include: Non-Profit Organizations Homeless Citizens Units of Government Faith-Based Organizations Businesses Individuals The members form the Continuum of Care Assembly that guide policies and procedures for Continuum of Care assistance and provides an annual review of MDHA in its role as Collaborative Applicant of the Continuum of Care Consolidated Application and as the HMIS Administrator. The Chair and Vice Chair of the CoC Assembly serve on the MDHA Board of Directors. The MDHA Board of Directors are elected from nominations made by the Governance and Nominating Committee. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11b Outside tax advisors work with THE CFO to prepare THE Form 990, which is reviewed by the CEO. The Form 990 is also provided to all members of the Board of Directors. MONITORING OF CONFLICTS OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12(C) THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN BOTH THE BY-LAWS AND THE SEPARATE CODE OF CONDUCT AND ETHICS. BOARD MEMBERS AND STAFF ARE REQUESTED PERIODICALLY TO ACKNOWLEDGE IN WRITING HAVING RECEIVED, READ AND UNDERSTOOD THE CODE OF CONDUCT AND ETHICS, AS WELL AS TO FILL OUT AND SUBMIT A DISCLOSURE QUESTIONNAIRE DISCLOSING ANY CONFLICTS. COMPENSATION REVIEW PROCESS FORM 990, PART VI, SECTION B, LINEs 15(A) & 15(B) THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION FOR THE PRESIDENT/CEO. ANNUALLY, THE COMMITTEE CONSULTS SALARY SURVEYS AND OTHER SOURCES OF INFORMATION RELATING TO THE COMPENSATION OF CHIEF EXECUTIVES OF COMPARABLE ORGANIZATIONS. THE COMMITTEE ALSO CONDUCTS A REVIEW OF THE CEO'S PERFORMANCE. BOTH THE COMPARABLE COMPENSATION INFORMATION AND THE PERFORMANCE REVIEW ARE TAKEN INTO CONSIDERATION IN DETERMINING THE PRESIDENT/CEO'S COMPENSATION. THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT/CEO, IN CONJUNCTION WITH THE ORGANIZATION'S HUMAN RESOURCES PROFESSIONAL, BASED ON SALARY SURVEYS AND OTHER RESEARCH ON COMPENSATION FOR COMPARABLE POSITIONS AND ORGANIZATIONS, AS WELL AS PERFORMANCE REVIEWS. THE PRESIDENT/CEO REPORTS THESE COMPENSATION LEVELS TO THE EXECUTIVE COMMITTEE OF THE BOARD, AND THEY ARE APPROVED AS PART OF THE ANNUAL BUDGET PROCESS. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE ORGANIZATION'S FORM 990 ARE ALSO AVAILABLE UPON REQUEST, AS WELL AS THROUGH OUTSIDE WEBSITES SUCH AS GUIDESTAR.ORG. APPLICABILITY OF POLICIES TO DISEGARDED ENTITIES FORM 990, PART VI, SECTION B BRIDGE STEPS, LLC, PRIOR TO DECONSOLIDATION, AND MDHA PEBBLES, LLC ARE DISREGARDED ENTITIES WITH RESPECT TO METRO DALLAS HOMELESS ALLIANCE ("MDHA"). BRIDGE STEPS, LLC AND MDHA PEBBLES, LLC HAVE NOT SPECIFICALLY ADOPTED A CONFLICT OF INTEREST, WHISTLEBLOWER OR DOCUMENT RETENTION AND DESCTRUCTION POLICY. HOWEVER, SINCE MDHA IS THE SOLE MEMBER OF BRIDGE STEPS, LLC AND MDHA PEBBLES, LLC AND THE THREE ENTITIES SHARE COMMON OFFICERS, POLICIES OF MDHA ARE CONSIDERED TO BE EFFECTIVE FOR BRIDGE STEPS, LLC. AND MDHA PEBBLES, LLC. MDHA PEBBLES LLC 2816 SWISS AVENUE DALLAS TX 75204 271963935 HOUSING SVCS TX -17235 54986 MDHA Pebbles Apts LLC 3939 N Hampton Rd DAllas TX 75212 273043439 housing serviCE TX na RELATED -17235 54986 false 0 0.50000 false false false false false false false false false false false false false false false false false false false NA