HOME POINT SERVICES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOME POINT SERVICES INC (EIN 75-1633304)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-07
- IRS object ID
- 201422809349300527
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-07T13:24:53-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752608885 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNER STONE & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12700 PARK CENTRAL DR STE 1400 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751633304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING CRISIS CENTER DALLAS TENANTS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 2148284244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4210 JUNIUS STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75246 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN JACOB | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2148284244 | PhoneNum |
| Signature | 2014-10-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD ESTES CPA | PreparerPersonNm |
| PTIN | P00642933 | PTIN |
| Phone | 9722391660 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY GREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4210 JUNIUS STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,138,857 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HCCDALLAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PREVENT HOMELESSNESS AND TO STABILIZE FAMILIES, THE ELDERLY AND THE DISABLED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,012,579 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,034,709 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,567 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,004 | CYProgramServiceRevenueAmt |
| PY Investment Income | $114 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,978 | PYOtherRevenueAmt |
| CY Other Revenue | $73,184 | CYOtherRevenueAmt |
| PY Total Revenue | $2,028,238 | PYTotalRevenueAmt |
| CY Total Revenue | $2,118,969 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,026,210 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,012,911 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $585,059 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $668,815 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,422 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $316,911 | PYOtherExpensesAmt |
| CY Other Expenses | $344,222 | CYOtherExpensesAmt |
| PY Total Expenses | $1,928,180 | PYTotalExpensesAmt |
| CY Total Expenses | $2,025,948 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $100,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,021 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $477,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $579,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,659 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,984 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $420,784 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $513,805 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PREVENT HOMELESSNESS AND TO STABILIZE FAMILIES, THE ELDERLY AND THE DISABLED IN DECENT, AFFORDABLE, PERMANENT HOUSING, AND TO EMPOWER THESE GROUPS TO BE ABLE TO SOLVE FUTURE HOUSING PROBLEMS BY PROVIDING SELF HELP TOOLS, COUNSELING, EMERGENCY ASSISTANCE, SHELTER AND REPRESENTATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,129,245 | ExpenseAmt |
| Desc | PERMANENT HOUSING PROGRAMS: THE ORGANIZATION SERVED OVER 100 HOUSEHOLDS, PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $698,978 | ExpenseAmt |
| Desc | TRANSITIONAL HOUSING PROGRAMS: THE ORGANIZATION SERVED OVER 100 HOUSEHOLDS, PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,501 | ExpenseAmt |
| Desc | LEGAL SERVICES AND EDUCATION: SERVED OVER 9,000 HOUSEHOLDS PROVIDING LEGAL SERVICES AND ADVICE ON LANDLORD-TENANT ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,874,724 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN JACOB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2148284244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4210 JUNIUS STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75246 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMY GREEN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY ALLAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD ADAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE SHAFFER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIANE BAUD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA SCHWEITZER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLINT HAGGERTY | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA OHLENFORST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID COOK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SCHULTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PETRUSKA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY BREWER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD BERBARIE | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD FIELDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY POWELL | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN JACOB | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $92,000 | $0 | $0 | |
| KELLEY BUTLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CURLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM SCHLOSSBERG | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA BEDNARZ | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SNELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C PETTEWAY III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCKEY MCCDOWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LANGDOC | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER OWENS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK AIKEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HANSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA HAYWARD | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL HEINLEN | ||||||
| PAST-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MASLANKA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOEL CHAKKALAKAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE MORGAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY MILLIGAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MISTI MOSTELLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MCCRACKEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTE LEE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PIA ACKERMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAGE TUCKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LEVIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUNIE SOLOMON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WREN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANA GIBB MCCARTHY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY HULL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TREDDIE JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,475,436 | GovernmentGrantsAmt |
| All Other Contributions | $559,273 | AllOtherContributionsAmt |
| Noncash Contributions | $18,000 | NoncashContributionsAmt |
| Total Contributions | $2,034,709 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REVENUE-OTHER PROGRAM | Desc |
| Total Revenue Column | $10,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,004 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,004 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,072 | TotalRevenueColumnAmt |
| Exclusion | $1,072 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,072 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $19,888 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,184 | TotalRevenueColumnAmt |
| Exclusion | $73,184 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,118,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,004 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,256 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,911 | TotalAmt |
| Program Services | $1,012,911 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,428 | TotalAmt |
| Program Services | $486,363 | ProgramServicesAmt |
| Management And General | $94,865 | ManagementAndGeneralAmt |
| Fundraising | $9,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,355 | TotalAmt |
| Program Services | $27,476 | ProgramServicesAmt |
| Management And General | $5,359 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,032 | TotalAmt |
| Program Services | $37,095 | ProgramServicesAmt |
| Management And General | $7,235 | ManagementAndGeneralAmt |
| Fundraising | $702 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,042 | TotalAmt |
| Program Services | $10,852 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,186 | TotalAmt |
| Program Services | $159,680 | ProgramServicesAmt |
| Management And General | $14,506 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,100 | TotalAmt |
| Program Services | $4,201 | ProgramServicesAmt |
| Management And General | $899 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,312 | TotalAmt |
| Program Services | $6,847 | ProgramServicesAmt |
| Management And General | $1,465 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $57,826 | $50,610 | $7,216 |
| TELEPHONE | $47,397 | $44,077 | $3,320 |
| PROFESSIONAL FEES | $24,367 | $20,072 | $4,295 |
| REPAIRS & MAINTENANCE | $15,243 | $13,809 | $1,434 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749 | TotalAmt |
| Program Services | $731 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,025,948 | TotalAmt |
| Program Services | $1,874,724 | ProgramServicesAmt |
| Management And General | $140,802 | ManagementAndGeneralAmt |
| Fundraising | $10,422 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,986 | BOYAmt |
| EOY | $557,363 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,200 | BOYAmt |
| EOY | $15,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,850 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,943 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257 | BOYAmt |
| EOY | $6,907 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,443 | BOYAmt |
| EOY | $579,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,659 | BOYAmt |
| EOY | $65,984 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,659 | BOYAmt |
| EOY | $65,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,784 | BOYAmt |
| EOY | $513,805 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,784 | BOYAmt |
| EOY | $513,805 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,443 | BOYAmt |
| EOY | $579,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $93,021 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,493,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,790,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,879,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,014,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,107,893 | CurrentTaxYearAmt |
| Total | $9,285,626 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,493,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,790,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,879,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,014,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,107,893 | CurrentTaxYearAmt |
| Total | $9,285,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,285,626 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072 | CurrentTaxYearAmt |
| Total | $7,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,292,633 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,722 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,943 | DepreciationAmt |
| Book Value | $6,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,907 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,085,857 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $19,888 | OtherRevenueAmt |
| Revenue Not Reported | $19,888 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,065,969 | RevenueSubtotalAmt |
| Other Revenues Not Included | $53,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $53,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,118,969 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,992,836 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,888 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,888 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,972,948 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $53,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $53,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,025,948 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFY FUNDRAISING DIRECT EXPENSES TO OFFSET REVENUE 19,888. |
| 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 19,888. |
| 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION/GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $93,072 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $93,072 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,888 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $93,072 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $93,072 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,888 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,888 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $73,184 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| LONG-TERM TRANSITIONAL HOUSING ASSISTANCE | 180 | $526,451 | BOOK COST OF RENT | TO PROVIDE RENTAL ASSISTANCE AND CASE MANAGEMENT TO HOMELESS INDIVIDUALS AND FAMILIES. |
| PERMANENT HOUSING ASSISTANCE | 156 | $1,043,722 | BOOK COST OF RENT | RENTAL ASSISTANCE AND CASE MANAGEMENT PROVIDED FOR U.S. VETERANS AND OTHER HOMELESS INDIVIDUALS AND FAMILIES. |
| EDUCATION AND LEGAL ASSISTANCE | 7316 | $70,000 | BOOK COST OF PAYROLL AND BENEFITS AND DONATED LEGAL SERVICES | WORKSHOPS INFORMING TENANTS OF THEIR LEGAL RIGHTS AND PRO BONO ASSISTANCE. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART III: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Comments