2013-11-15T12:27:43-06:00 2012-12-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2012-01-01 752461679 METRO DALLAS HOMELESS ALLIANCE % MICHAEL M FAENZA METR 9726385600 2816 SWISS AVENUE Suite DALLAS TX 75204 Sherry Lambe 9726385600 2013-11-14 true BRUCE E BERNSTIEN 2147060840 2012 2016-03-07 17:11:31Z MICHAEL M FAENZA 2816 SWISS AVENUE DALLAS TX 75204 1462831 false X www.mdhadallas.org X 1990 TX To end homelessness in Metropolitan Dallas through advocacy, planning, and education that creates and sustains needed change. 26 26 14 305 0 1160471 1250662 4541309 197443 409 109 43894 14617 5746083 1462831 47089 0 0 0 4421242 922718 0 0 98789 7224824 323814 11693155 1246532 -5947072 216299 1032232 788346 685398 225213 346834 563133 TO END HOMELESSNESS IN METROPOLITAN DALLAS THROUGH ADVOCACY, PLANNING, AND EDUCATION THAT CREATES AND SUSTAINS NEEDED CHANGE. false false 832887 604960 (1) MDHA leads the planning and grant submission for the federally funded continuum of care which brings approximately $15 million in funds to dallas area service providers each year including dallas and collin counties. The process, which is part of the HUD Super NOFA, involves service coordination, project monitoring and technical assistance to HUD-funded and non-HUD-funded agencies. The MDHA continuum of care 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. 832887 true true false true false false false false false false true false true false true true true true false false false false false false false 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 14 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 false true true true false X MICHAEL M FAENZA 9726385600 2816 SWISS AVENUE Dallas TX 75204 GEORGE ELLIS 1.5 X X 0 0 0 JERRY ALLEN 1.5 X 0 0 0 BRITTON BANOWSKY 1.0 X 0 0 0 JOHN CASTANEDA 0.5 X 0 0 0 MARSHA CLARK 0.5 X 0 0 0 rev joe clifford 0.5 X 0 0 0 TOM COLLINS 0.5 X 0 0 0 PAIGE FLINK 0.5 X 0 0 0 CHIEF VINCE GOLBECK 0.5 X 0 0 0 VIRGIL E HARRIS III 0.5 X 0 0 0 LARRY JAMES 1.0 X 0 0 0 JERRY KILLINGSWORTH 0.5 X 0 0 0 TRASWELL LIVINGSTON 1.0 X 0 0 0 LIAM MULVANEY 1.5 X X 0 0 0 CLARE NILSON 0.5 X 0 0 0 MARY ANN RUSS 0.5 X 0 0 0 RANDY SKINNER 0.5 X 0 0 0 SUsan SPALDING 0.5 X 0 0 0 JACK SZCZEPANOWSKI 0.5 X 0 0 0 CONNIE WILSON 0.5 X 0 0 0 MOLLY VAN ORT 1.0 X 0 0 0 MICHAEL PETERSON 0.5 X 0 0 0 Joe Graham 0.5 X 0 0 0 Gary Patsley 0.5 X 0 0 0 Ron Stretcher 0.5 X 0 0 0 Cecila D Walker 0.5 X 0 0 0 Kenneth Altshuler 0.5 X 0 0 0 Rose Ramsey 0.5 X 0 0 0 MICHAEL M FAENZA 40.0 X 196998 0 20000 CHARLES GULLEY 40.0 X 83444 0 0 280442 0 20000 1 false true false 0 52669 210718 987275 21014 1250662 PROGRAM SERVICE FEES 624200 197443 197443 197443 109 109 0 0 0 0 0 0 0 0 0 MISC 900099 150 150 INCOME FROM JOINT VENTURE 900099 14467 14467 14617 1462831 212060 109 0 0 0 0 280442 216390 37863 26189 0 642276 495584 86713 59979 0 0 0 0 0 0 0 0 0 167415 65176 97277 4962 977 51 894 32 12108 2651 8459 998 40117 8153 30276 1688 0 3235 3235 0 0 13855 3629 10226 0 0 7258 7005 253 18905 18905 SUPPLIES 36673 25717 10255 701 MISC EXP 9695 887 8758 50 BAD DEBT EXP 6679 6679 HOSPITALITY & ENTERTAINMENT 3762 635 1727 1400 3135 330 15 2790 1246532 832887 314856 98789 627677 503110 8143 0 88554 142224 72402 42256 0 0 0 0 0 0 0 0 0 17786 31052 7258 0 23794 191562 815 0 0 43894 58361 0 0 0 0 1032232 788346 137563 49758 0 0 3341 464 0 0 0 0 0 0 0 0 0 0 544494 174991 685398 225213 X 340424 438133 6410 125000 0 0 346834 563133 1032232 788346 216299 X false true X true true true X 8241463 1793995 2037559 1160471 1250662 14484150 0 62757 250394 612250 464513 196799 1586713 8304220 2044389 2649809 1624984 1447461 16070863 3352841 12718022 1183 1482 325 409 109 3508 0 105256 100 20 14617 119993 16194364 20113126 0.78534 0.71839 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 65000 false false 65000 false LOBBYING ACTIVITY SCHEDULE c, PART II-B THE ORGANIZATION HIRED A PUBLIC POLICY POSITION DURING 2011 TO ENGAGE IN LOBBYING ACTIVITY TO EDUCATE STATE LEGISLATORS ON THE NEEDS OF THE HOMELESS COMMUNITY. 31052 7258 23794 23794 JOINT VENTURE 58361 C 58361 0 INTERCOMPANY PAYABLES 174991 174991 X 1731022 268191 268191 1462831 1462831 1514723 268191 268191 1246532 1246532 FIN 48 (ASC 740) FOOTNOTE SCHEDULE D, PART X, LINE 2 FOLLOWING IS THE TEXT FROM THE ORGANIZATION'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS: Income Taxes MDHA is exempt 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 are considered to be disregarded entities in the preparation of MDHA's federal information return. For the year ended December 31, 2012, 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 MDHA'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. MDHA'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 2009. X X X false false false false false false false false false MICHAEL M FAENZA 200000 0 0 0 -3002 0 20000 0 0 0 216998 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. OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT, CONSULT, PROF SVCS TOTAL FEES:149736 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:BANK FEES TOTAL FEES:17679 MDHA PEBBLES LLC 2816 SWISS AVENUE DALLAS TX 75204 271963935 HOUSING SVCS TX 14467 58361 MDHA Pebbles Apts LLC 3939 N Hampton Rd DALLAS TX DAllas TX 752121630 273043439 housing servi TX na related 14467 57464 false 0 false 0.50000 false false false false false false false false false false false false false false false false false false NA