TARRANT COUNTY HOMELESS COALITION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
TARRANT COUNTY HOMELESS COALITION (EIN 75-2331643)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-09-12
IRS object ID
201332559349300738
Schema version
2012v2.0
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

FieldValueIRS element (for citing)
Timestamp2013-09-12T13:10:30-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Sutton Frost Cary LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1600 Six Flags Dr Suite 600AddressLine1
CityArlingtonCity
StateTXState
ZIP Code76011ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN752331643EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Tarrant County Homeless CoalitionBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTARRNameControl
Phone8175093635Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 471638AddressLine1
CityFort WorthCity
StateTXState
ZIP Code76102ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCINDY CRAINName
TitleExec. Dir. / Pres.Title
Date Signed2013-09-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKimberly D CrawfordName
PTINP00446484PTIN
Phone8176498083Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCINDY CRAINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 471638AddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code761471406ZIPCode
FieldValueIRS element (for citing)
Gross Receipts649480GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.AHOMEWITHhOPE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTCHC leads, coordinates and develops strategies and resources to end homelessness in Tarrant and Parker Counties. TCHC is the lead agency and collaborative applicant for the Fort Worth / Arlington / Tarrant County Continuum of Care.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year545377ContributionsGrantsPriorYear
Contributions Grants Current Year533730ContributionsGrantsCurrentYear
Program Service Revenue Prior Year28250ProgramServiceRevenuePriorYear
Program Service Revenue CY83061ProgramServiceRevenueCY
Investment Income Prior Year355InvestmentIncomePriorYear
Investment Income Current Year350InvestmentIncomeCurrentYear
Other Revenue Prior Year22700OtherRevenuePriorYear
Other Revenue Current Year20890OtherRevenueCurrentYear
Total Revenue Prior Year596682TotalRevenuePriorYear
Total Revenue Current Year638031TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year60687GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY69359GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year205136SalariesEtcPriorYear
Salaries Etc Current Year227293SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year6341TotalFundrsngExpCurrentYear
Other Expense Prior Year313577OtherExpensePriorYear
Other Expenses Current Year313584OtherExpensesCurrentYear
Total Expenses Prior Year579400TotalExpensesPriorYear
Total Expenses Current Year610236TotalExpensesCurrentYear
Revenues Less Expenses Prior Year17282RevenuesLessExpensesPriorYear
Revenues Less Expenses CY27795RevenuesLessExpensesCY
Total Assets BOY323767TotalAssetsBOY
Total Assets EOY290852TotalAssetsEOY
Total Liabilities BOY159352TotalLiabilitiesBOY
Total Liabilities EOY98642TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY164415NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY192210NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTCHC leads, coordinates and develops strategies and resources to end homelessness in Tarrant and Parker Counties. TCHC is the lead agency and collaborative applicant for the Fort Worth/Arlington/Tarrant County Continuum of Care responsible for the planning of the system of care serving persons at risk of and experiencing homelessness.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense273106Expense
DescriptionHUD HMIS - The Continuum of Care Board of Directors, by resolutions, appointed TCHC as the administrator of the Homeless Management Information System (HMIS). The HMIS is a web-based client and services database for 139 homeless housing and services programs involving over $20 million in federal, state and locally funded programs provided by 38 nonprofit and governmental agencies. The HMIS is used for data collection, grants management, data analysis, program monitoring and performance reporting to funders and the community. The HMIS enhances coordination of care by and between housing, supportive services, mental health, behavorial health, health care, and first responders. TCHC maintains and monitors the quality of data in the HMIS, trains users, and issues HMIS identification scan cards to homeless individuals to accurately enumerate the number of homeless persons and record utilization of services. TCHC manages the TB screening process through the HMIS in collaboration with the Tarrant County Public Health Department, significantly reducing the incidence of TB amoung the high risk homess population.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense170072Expense
DescriptionContinuum of Care - The continuum of care board of directors, by resolution, appointed TCHC as the collaborative applicant and lead agency to carry out continuum of care operations, as required by HUD. The continuum of care program grant authored and submitted by TCHC on behalf of the community received a high score, resulting in receipt of an additional $700,485 award for more permanent supportive housing. TCHC began the process of complying with changes in continuum of care governance as detailed in HUD interim rule of The Hearth Act. TCHC was selected to present its best practice of the JPS Homeless Dental Health Program at the National Health Care for the Homeless Symposium. The TCHC Executive Director was appointed to the National Governing Board of the Health Care for the Homeless National Council. TCHC developed a web-based housing inventory database that provides instant searches of assisted and affordable housing to expedite the process of identifying housing interventions to end homelessness.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense102315Expense
DescriptionDirect client services fund - TCHC administers the United Way and city of Fort Worth funded direct client services fund, which is a flexible fund of last resort to provide rapid assistance for items that are not covered by other grants or programs that support employment and training, housing stability or acquisition, transportation, and health care services. In 2012, 1,760 persons benefited from the program, including 47 homeless persons receiving comprehensive dental services and dentures.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp27507TotalOfOtherProgramServiceExp
Total Program Service Expense573000TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLISA TRAMMELLNamePerson
Telephone Number8175093635TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11201 E 13th StreetAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76102ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LANESHA LINZY
Director1.000.00X000
JAMES ASKEY
Vice Chairman1.000.00X000X
RODDY YOUREE
Director1.000.00X000
PAGE HINES
Secretary1.000.00X000X
BRUCE FRANKEL
Director1.000.00X000
DONNA VANNESS
Director1.000.00X000
GERALD SMITH
Director1.000.00X000
DEBBY KRATKY
Director1.000.00X000
RANDY CLINTON
Director1.000.00X000
DAN FREEMYER
Chairman1.000.00X000X
BECKIE WACH
Director1.000.00X000
GERRY DREWYER
Director1.000.00X000
RICHARD FLETCHER
Director1.000.00X000
REV FRITZ RITSCH
Director1.000.00X000
JUNE DAVIS
Director1.000.00X000
TOBY OWEN
Treasurer1.000.00X000X
JASON HALL
Past Chairman1.000.00X000X
CINDY CRAIN
Exec Dir / Pres50.000.008157005323X
FieldValueIRS element (for citing)
Total Reportable Comp From Org81570TotalReportableCompFromOrg
Total Other Compensation5323TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns64680FederatedCampaigns
Government Grants430499GovernmentGrants
All Other Contributions38551AllOtherContributions
Total Contributions533730TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES62420082308230
HMIS USER FEES5191007261172611
CONFERENCE AND MEETINGS90009922202220
FieldValueIRS element (for citing)
Total Program Service Revenue83061TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column350TotalRevenueColumn
Exclusion$350ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

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Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events32339GrossIncomeFundraisingEvents
Fundraising Direct Expenses11449FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column20890TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

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Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column638031TotalRevenueColumn
Related Or Exempt Function Income83061RelatedOrExemptFunctionIncome
Exclusion$350ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

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Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total69359Total
Program Services69359ProgramServices

Foreign Grants ForeignGrants

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Total0Total

Benefits To Members BenefitsToMembers

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Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total81570Total
Program Services76676ProgramServices
Management And General3507ManagementAndGeneral
Fundraising1387Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

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Total145723Total
Program Services142615ProgramServices
Management And General2138ManagementAndGeneral
Fundraising970Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total22281Total
Program Services2405ProgramServices
Management And General19876ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total143837Total
Program Services143349ProgramServices
Fundraising488Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total16369Total
Program Services14805ProgramServices
Management And General1476ManagementAndGeneral
Fundraising88Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3390Total
Program Services3320ProgramServices
Fundraising70Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3000Total
Program Services3000ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total8295Total
Program Services7873ProgramServices
Management And General98ManagementAndGeneral
Fundraising324Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4389Total
Program Services3317ProgramServices
Management And General893ManagementAndGeneral
Fundraising179Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total46600Total
Program Services46600ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2385Total
Program Services1209ProgramServices
Management And General1162ManagementAndGeneral
Fundraising14Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
INTERN STIPENDS20252025
Event Expenses Other317917731273133
Direct Client Services2578925789
Woman's Center Nonpersonnel2584925849

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6196Total
Program Services3036ProgramServices
Management And General472ManagementAndGeneral
Fundraising2688Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total610236Total
Program Services573000ProgramServices
Management And General30895ManagementAndGeneral
Fundraising6341Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY173132BOY
EOY185414EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY28762BOY
EOY22534EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY12659BOY
EOY14668EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis144731LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec76495LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY109214BOY
EOY68236EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY323767BOY
EOY290852EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY29385BOY
EOY32885EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY129967BOY
EOY65757EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY159352BOY
EOY98642EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY164415BOY
EOY192210EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY164415BOY
EOY192210EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY323767BOY
EOY290852EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses27795ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years194556CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years240147CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years404652CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year573354CurrentTaxYearMinus1Year
Current Tax Year566069CurrentTaxYear
Total1978778Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years22772CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28250CurrentTaxYearMinus1Year
Current Tax Year83061CurrentTaxYear
Total134083Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years194556CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years240147CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years427424CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year601604CurrentTaxYearMinus1Year
Current Tax Year649130CurrentTaxYear
Total2112861Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years59717CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52478CurrentTaxYearMinus1Year
Current Tax Year31704CurrentTaxYear
Total143899Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years59717CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52478CurrentTaxYearMinus1Year
Current Tax Year31704CurrentTaxYear
Total143899Total
FieldValueIRS element (for citing)
Public Support Total5091968962PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years88CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years831CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years496CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year355CurrentTaxYearMinus1Year
Current Tax Year350CurrentTaxYear
Total2120Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years88CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years831CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years496CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year355CurrentTaxYearMinus1Year
Current Tax Year350CurrentTaxYear
Total2120Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years194644CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years240978CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years427920CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year601959CurrentTaxYearMinus1Year
Current Tax Year649480CurrentTaxYear
Total2114981Total
FieldValueIRS element (for citing)
Public Support Percentage5090.93100PublicSupportPercentage509
Prior Year Support Percentage0.38860PriorYearSupportPercentage
Investment Income Percentage0.00100InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00130PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis144731OtherCostOrOtherBasis
Depreciation76495Depreciation
Book Value68236BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings68236TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt658647TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities9167DonatedSrvcAndUseOfFacilities
Other Revenues11449OtherRevenues
Revenue Not Rptd F99020616RevenueNotRptdF990
Revenue Subtotal638031RevenueSubtotal
Total Revenue Per Form990638031TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt630852TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities9167DonatedServicesUseOfFacilities
Other Expenses Included11449OtherExpensesIncluded
Expenses Not Rptd F99020616ExpensesNotRptdF990
Expenses Subtotal610236ExpensesSubtotal
Total Expenses Per Form990610236TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XII, Line 2dPart XII, Line 2d: Other expenses and losses per audited F/SDIRECT FUNDRAISING EXPENSES $11449
Part XI, Line 2dPart XI, Line 2d: Other revenue amounts included in F/S but not included on form 990FUNDRAISING DIRECT EXPENSES $11449
Part XPart X : FIN48 FootnoteDURING THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES THAT WOULD BE SUBJECT TO FEDERAL INCOME TAXES AND HAD NO UNCERTAIN TAX POSITIONS. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Golf TournamentNameOfEvent1
Gross Receipts Event131208GrossReceiptsEvent1
Gross Revenue Event131208GrossRevenueEvent1
Rent Facility Costs Event17000RentFacilityCostsEvent1
Other Direct Expenses Event14324OtherDirectExpensesEvent1
Gross Receipts Total31208GrossReceiptsTotal
Gross Revenue Total Events31208GrossRevenueTotalEvents
Rent Facility Costs Total Events7000RentFacilityCostsTotalEvents
Other Direct Expenses Total Events4324OtherDirectExpensesTotalEvents
Direct Expense Summary Events11324DirectExpenseSummaryEvents
Net Income Summary19884NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
TRANSPORTATION ASSISTANCE9649843
HOUSEHOLD START-UP KITS9222345
HEALTH AND PRESCRIPTION ASSISTANCE6420352
EMPLOYMENT AND TRAINING ASSISTANCE2710922
CRITICAL DOCUMENTS2235897

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationTCHC PROVIDES ASSISTANCE TO INDIVIDUALS THROUGH the DIRECT Client SERVICES FUND PROGRAM. THE PURPOSE OF THIS PROGRAM IS TO PROVIDE A FLexible fUND OF LAST RESORT FOR DIRECT SERVICES TO PEOPLE WHO ARE HOMELESS. FUNDS ARE USED TO PROVIDE GOODS AND SERVICES THAT ARE DIRECTLY RELATED TO HOUSING STABILITY, EMPLOYMENT, SELF-SUFFICIENCY AND ACCESS TO HEALTH SERVICES. FUNDS ARE NEVER GIVEN DIRECTLY TO AN INDIVIDUAL, BUT ARE ADMINISTERED THROUGH THIRD-PARTY AGENCIES PROVIDING DIRECT SERVICES TO HOMeLESS CLIENTS. AN AGENCY SERVICES COMMITTEE FROM TCHC'S BOARD OF DIRECTORS PROVIDES OVERSIGHT FOR THIS PROGRAM. THE COMMITTEE APPROVES APPLICATIONS FOR PARTNERING AGENCIES AND APPROVES ELIGIBILITY OF NON-STANDARD REQUESTS FOR ASSISTANCE. TCHC WILL CONDUCT AT LEAST FIVE CLIENT RECORD REVIEWS PER AGENCY PER QUARTER TO MONITOR COMPLIANCE WITH TCHC'S GUIDELINES. AGENCIES WILL BE PROVIDED GUIDANCE IF CONCERNS ARISE REGARDING PROGRAM COMPLIANCE AND SEVERE NON-COMPLIANCE CASES WILL BE PRESENTED TO THE COMMITTEE. NON-COMPLIANCE WITH PROGRAM GUIDELINES COULD RESULT IN A REQUIREMENT FOR THE AGENCY TO REIMBURSE TCHC FOR INELIGIBLE USE OR BE SUSPENDED FROM THE PROGRAM.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonBRUCE FRANKELNamePerson
FieldValueIRS element (for citing)
RelationshipBOARD MEMBERRelationship
Amount Of Transaction3000AmountOfTransaction
Description Of TransactionRENTDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents are made available to the public upon request.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe executive committee recommends compensation for employees based on comparable data to the full board for approval which is documented in the board minutes.
Form 990, Part VI, Line 15aForm 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe executive committee recommends compensation for employees based on the findings of comparable data and submits the recommendation to the full board for approval which is documented in the board minutes.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessBoard members review the 990 before filing.
Form 990, Part VI, Line 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderVARIOUS SHELTERS AND HUMAN SERVICES ORGANIZATIONS in tarrant county.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Direct client services fund - TCHC administers the United Way and city of Fort Worth funded direct client services fund, which is a flexible fund of last resort to provide rapid assistance for items that are not covered by other grants or programs that support employment and training, housing stability or acquisition, transportation, and health care services. In 2012, 1,760 persons benefited from the program, including 47 homeless persons receiving comprehensive dental services and dentures.

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