2014-10-07T13:24:53-05:00 2013-12-31 752608885 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DR STE 1400 DALLAS TX 75251 990 2013-01-01 751633304 HOUSING CRISIS CENTER DALLAS TENANTS ASSOCIATION HOUS 2148284244 4210 JUNIUS STREET DALLAS TX 75246 KATHRYN JACOB EXECUTIVE DIRECTOR 2148284244 2014-10-07 TODD ESTES CPA P00642933 9722391660 2013 2015-11-30 17:44:51Z AMY GREEN 4210 JUNIUS STREET DALLAS TX 75246 2138857 0 X WWW.HCCDALLAS.ORG X 1978 TX TO PREVENT HOMELESSNESS AND TO STABILIZE FAMILIES, THE ELDERLY AND THE DISABLED. 42 42 19 40 0 0 2012579 2034709 1567 10004 114 1072 13978 73184 2028238 2118969 1026210 1012911 0 0 585059 668815 0 0 10422 316911 344222 1928180 2025948 100058 93021 477443 579789 56659 65984 420784 513805 X 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. 0 0 1129245 PERMANENT HOUSING PROGRAMS: THE ORGANIZATION SERVED OVER 100 HOUSEHOLDS, PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. 698978 TRANSITIONAL HOUSING PROGRAMS: THE ORGANIZATION SERVED OVER 100 HOUSEHOLDS, PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. 46501 LEGAL SERVICES AND EDUCATION: SERVED OVER 9,000 HOUSEHOLDS PROVIDING LEGAL SERVICES AND ADVICE ON LANDLORD-TENANT ISSUES. 1874724 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 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 0 1 0 0 1 1 0 X KATHRYN JACOB 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 BRAD ADAMS BOARD MEMBER 1.00 X 0 0 0 CARRIE SHAFFER BOARD MEMBER 1.00 X 0 0 0 CHRISTIANE BAUD BOARD MEMBER 1.00 X 0 0 0 CHRISTINA SCHWEITZER 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 EDWARD FIELDS BOARD MEMBER 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 LISA BEDNARZ EXECUTIVE COMMITTEE 1.00 X 0 0 0 JOHN SNELL BOARD MEMBER 1.00 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 MARK HANSON 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 PATTE LEE 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 RICHARD LEVIN 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 TREDDIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 92000 0 0 0 0 0 0 0 1475436 559273 18000 2034709 REVENUE-OTHER PROGRAM 10004 10004 10004 1072 1072 93072 19888 73184 73184 2118969 10004 0 74256 1012911 1012911 590428 486363 94865 9200 33355 27476 5359 520 45032 37095 7235 702 11042 10852 190 174186 159680 14506 5100 4201 899 8312 6847 1465 OTHER EXPENSES 57826 50610 7216 TELEPHONE 47397 44077 3320 PROFESSIONAL FEES 24367 20072 4295 REPAIRS & MAINTENANCE 15243 13809 1434 749 731 18 2025948 1874724 140802 10422 420986 557363 56200 15519 12850 5943 257 6907 477443 579789 56659 65984 56659 65984 X 420784 513805 420784 513805 477443 579789 93021 0 X 0 1 X 1 1 1 X 1493832 1790256 1879499 2014146 2107893 9285626 1493832 1790256 1879499 2014146 2107893 9285626 9285626 5233 396 192 114 1072 7007 9292633 53722 0.99920 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12850 5943 6907 6907 2085857 19888 19888 2065969 53000 53000 2118969 1992836 19888 19888 1972948 53000 53000 2025948 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 AUCTION/GALA 93072 93072 19888 93072 93072 19888 19888 73184 1 LONG-TERM TRANSITIONAL HOUSING ASSISTANCE 180 526451 BOOK COST OF RENT TO PROVIDE RENTAL ASSISTANCE AND CASE MANAGEMENT TO HOMELESS INDIVIDUALS AND FAMILIES. PERMANENT HOUSING ASSISTANCE 156 1043722 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 70000 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.