2014-11-14T14:23:03-06:00 2013-12-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2013-01-01 752461679 METRO DALLAS HOMELESS ALLIANCE % MICHAEL M FAENZA METR 9726385600 2816 SWISS AVENUE Suite DALLAS TX 75204 GEORGE ELLIS chair 9726385600 2014-11-13 true BRUCE E BERNSTIEN P01424343 9726385600 2013 2015-11-30 17:44:51Z MICHAEL M FAENZA 2816 SWISS AVENUE DALLAS TX 75204 1138606 false X www.mdhadallas.org X 1990 TX TO END HOMELESSNESS IN METROPOLITAN DALLAS AND COLLIN COUNTY THROUGH ADVOCACY, PLANNING, AND EDUCATION THAT CREATES AND SUSTAINS NEEDED CHANGE. 26 26 15 290 0 1250662 886479 197443 215551 109 28 14617 17305 1462831 1119363 0 0 0 0 922718 958294 0 22500 113725 323814 259747 1246532 1240541 216299 -121178 788346 500479 225213 58524 563133 441955 TO END HOMELESSNESS IN METROPOLITAN DALLAS AND COLLIN COUNTY THROUGH ADVOCACY, PLANNING, AND EDUCATION THAT CREATES AND SUSTAINS NEEDED CHANGE. false false 857155 228005 MDHA leads the planning and grant submission for the federally funded continuum of care which brings approximately $16 million in funds to dallas area service providers each year including dallas and collin counties. The process, which is part of the HUD Super NOTICE OF FUNDING AVAILABILITY, involves service coordination, project monitoring and technical assistance to HUD-funded and non-HUD-funded agencies. The MDHA continuum of care IS cooridnated to provide services to the homeless community, including conducting the annual homeless assistance process for dallas and collin counties, which is used by private and government sources, locally and nationally, for fundraising, research and needs assessments. 857155 true true false true false false false false false false true false true false false true false true false false false false false true true false false false false true 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 26 26 false false false false true true true true true false false true true true true false true true true true false X MICHAEL M FAENZA 9726385600 2816 SWISS AVENUE Dallas TX 75204 GEORGE ELLIS board chair 1.5 X X JERRY ALLEN chair, policy alliance 1.0 X BRITTON BANOWSKY chair, FINANCIAL development 1.0 X RICHARD SCOTCH BOARD MEMBER 0.5 X MARSHA CLARK BOARD MEMBER 0.5 X MIKE PETERSON BOARD MEMBER 0.5 X TOM COLLINS BOARD MEMBER 0.5 X PAIGE FLINK BOARD MEMBER 0.5 X RANDY BLANKENBAKER BOARD MEMBER 0.5 X JENNIFER DOMINGUEZ BOARD MEMBER 0.5 X LARRY JAMES chair, public policy 1.0 X BERNADETTE MITCHELL BOARD MEMBER 0.5 X TRASWELL LIVINGSTON BOARD MEMBER 0.5 X LIAM MULVANEY vice chair & membership chair 1.5 X X CLAIRE NILSON BOARD MEMBER 0.5 X MARY ANN RUSS BOARD MEMBER 0.5 X KIMBERLY CARLISLE BOARD MEMBER 0.5 X SUsan SPALDING BOARD MEMBER 0.5 X JOHN CASTANEDA BOARD MEMBER 0.5 X CONNIE WILSON BOARD MEMBER 0.5 X MOLLY VAN ORT chair, nominating 1.0 X Ron Stretcher board member 0.5 X Kenneth Altshuler board member 0.5 X MICHELLE MONSE CHAIR,CONTINUUM OF CARE 1.0 X MICHAEL GREEN CHAIR, FINANCE 1.0 X MYRL HUMPHREY BOARD MEMBER 0.5 X MICHAEL M FAENZA PRESIDENT & CEO 40.0 X 216000 0 12503 SHERRY LAMBAUG-DEC PAST CFO 40.0 X 34407 0 3065 LEE WINTONAPR-MAY PAST CFO 40.0 X 13846 0 984 264253 0 16552 1 false true false 0 14289 218041 654149 886479 PROGRAM SERVICE FEES 624200 215551 215551 215551 28 28 0 0 0 0 0 0 24094 19243 4851 4851 0 0 MISC 900099 3594 3594 INCOME FROM JOINT VENTURE 900099 8860 8860 12454 1119363 228005 4879 0 0 0 0 280805 221900 33888 25017 0 545166 430805 65792 48569 10792 10792 57026 40431 11053 5542 64505 44582 15256 4667 3850 3850 0 58643 14302 41222 3119 0 22500 22500 0 84599 67756 15268 1575 1489 46 473 970 4332 228 4069 35 46519 13313 32813 393 0 8891 1290 7601 9317 8016 519 782 0 2508 2123 385 0 7403 7403 6746 6746 12105 12105 HOSPITALITY & ENTERTAINMENT 5829 4212 1587 30 PRINTING & COPYING 5580 169 5267 144 MISCELLANEOUS 1154 572 232 350 POSTAGE AND DELIVERY 346 7 307 32 436 436 1240541 857155 269661 113725 503110 233658 0 0 142224 101320 42256 55115 0 0 0 0 0 0 0 0 17786 14706 36949 14005 23794 22944 815 515 0 0 58361 72221 0 0 0 0 788346 500479 49758 58524 0 0 464 0 0 0 0 0 0 0 0 0 0 0 174991 0 225213 58524 X 438133 396777 125000 45178 0 0 563133 441955 788346 500479 -121178 X false true X true false X 1793995 2037559 1160471 1250662 886479 7129166 0 250394 612250 464513 196799 196799 1720755 2044389 2649809 1624984 1447461 1083278 8849921 1158704 7691217 1482 325 409 109 28 2353 0 100 20 14617 12454 27191 8879465 16223106 0.86618 0.78534 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 65000 false false 65000 false SCHEDULE c, PART II-B THE ORGANIZATION HIRED A PUBLIC POLICY POSITION DURING 2013 TO ENGAGE IN LOBBYING ACTIVITY TO EDUCATE STATE LEGISLATORS ON THE NEEDS OF THE HOMELESS COMMUNITY. 36949 14005 22944 22944 JOINT VENTURE 72221 C 72221 0 0 X SCHEDULE D, PART X, LINE 2 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, 2013, 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 2010. X X X X X X X true Kathy R Beazley Communications 4022 S BETTER DR DALLAS TX 75229 CONSULT PROMOTE false 24094 24094 24094 24094 HARVEST HUSTLE 24094 24094 1010 1050 17183 0 24094 24094 1010 1050 17183 19243 4851 X X X false false false false false false false false false MICHAEL M FAENZA PRESIDENT & CEO 200000 0 16000 0 0 0 8000 0 4503 0 228503 0 0 0 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 ORGANIZATION DOES HAVE MEMBERS WHO COMPRISE A MEMBERSHIP COMMITTEE, WHICH IS A STANDING COMMITTEE OF THE BOARD OF DIRECTORS. The ELECTED Chair of the Membership Committee serves as the Vice Chair of the MDHA Board of Directors. THE MEMBERS APPROVE THE APPOINTMENT OF CANDIDATES FOR THE BOARD OF DIRECTORS AND ALSO HAVE THE AUTHORITY TO APPROVE CHANGES TO THE BY-LAWS OR OTHER GOVERNING DOCUMENTS. 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 DISREGARDED 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 13860 72221 MDHA Pebbles Apts LLC 3939 N Hampton Rd DALLAS TX DAllas TX 752121630 273043439 housing serviCE TX na RELATED 13860 72221 false 0 0.50000 false false false false false false false false false false false false false false false false false false false NA