BOARD CHAIR

2013-09-15T13:58:48-05:00 2012-12-31 752608885 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DR STE 1400 DALLAS TX 75251 990 2012-01-01 751633304 HOUSING CRISIS CENTER DALLAS TENANTS ASSOCIATION HOUS 2148284244 4210 JUNIUS STREET DALLAS TX 75246 AMY GREEN BOARD CHAIR 2148284244 2013-09-16 TODD ESTES CPA P00642933 9722391660 2012 2016-02-24 21:20:13Z AMY GREEN 4210 JUNIUS STREET DALLAS TX 75246 2057651 0 X WWW.HCCDALLAS.ORG X 1978 TX TO PREVENT HOMELESSNESS AND TO STABILIZE FAMILIES, THE ELDERLY AND THE DISABLED. 42 42 19 53 0 0 1872486 2012579 7013 1567 192 114 3299 13978 1882990 2028238 928982 1026210 0 0 628405 585059 0 0 9469 336377 316911 1893764 1928180 -10774 100058 361838 477443 41112 56659 320726 420784 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 1061373 PERMANENT HOUSING PROGRAMS: THE ORGANIZATION SERVED OVER 100 HOUSEHOLDS, PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. 680230 TRANSITIONAL HOUSING PROGRAMS: THE ORGANIZATION SERVED OVER 100 HOUSEHOLDS, PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. 79715 LEGAL SERVICES AND EDUCATION: SERVED OVER 10,000 HOUSEHOLDS PROVIDING LEGAL SERVICES AND ADVICE ON LANDLORD-TENANT ISSUES. 1821318 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 BOARD MEMBER 1.00 X 0 0 0 ANN HOOSE BOARD MEMBER 1.00 X 0 0 0 BOBBI PAPPAS 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 CRYSTAL FISHER BOARD MEMBER 1.00 X 0 0 0 CHARLIE CARMICHAEL BOARD MEMBER 1.00 X 0 0 0 CHRISTIANE BAUD BOARD MEMBER 1.00 X 0 0 0 CHRISTINE ALBANO BOARD MEMBER 1.00 X 0 0 0 CLINT HAGGERTY BOARD MEMBER 1.00 X 0 0 0 COLLEEN SWEET BOARD MEMBER 1.00 X 0 0 0 CYNTHIA OHLENFORST BOARD MEMBER 1.00 X 0 0 0 DAVID SCHULTE BOARD MEMBER 1.00 X 0 0 0 DEBORAH REARDON BOARD MEMBER 1.00 X 0 0 0 EDWARD BERBARIE BOARD MEMBER 1.00 X 0 0 0 EDWARD FIELDS BOARD MEMBER 1.00 X 0 0 0 GARY POWELL BOARD MEMBER 1.00 X 0 0 0 GREGORY MITCHELL BOARD MEMBER 1.00 X 0 0 0 JASON SWEET VICE CHAIR 1.00 X X 0 0 0 KATHRYN JACOB EXECUTIVE DIRECTOR 40.00 X 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 BOARD MEMBER 1.00 X 0 0 0 LEANE MEDFORD BOARD MEMBER 1.00 X 0 0 0 LISA BEDNARZ SECRETARY 1.00 X X 0 0 0 LORI ORTA TREASURER 1.00 X X 0 0 0 LOUZEEN FROST BOARD MEMBER 1.00 X 0 0 0 LUCKEY MCCDOWELL BOARD MEMBER 1.00 X 0 0 0 MARK HANSON BOARD MEMBER 1.00 X 0 0 0 MELISSA HAYWARD BOARD MEMBER 1.00 X 0 0 0 MICHAEL HEINLEN CHAIRMAN 1.00 X X 0 0 0 MICHAEL JUSTUS BOARD MEMBER 1.00 X 0 0 0 MICHELLE MORGAN BOARD MEMBER 1.00 X 0 0 0 PATTE LEE BOARD MEMBER 1.00 X 0 0 0 PIA ACKERMAN BOARD MEMBER 1.00 X 0 0 0 RICHARD CUCCIA BOARD MEMBER 1.00 X 0 0 0 RICHARD DAVIS BOARD MEMBER 1.00 X 0 0 0 RICHARD LEVIN BOARD MEMBER 1.00 X 0 0 0 RONALD CRESSWELL 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 WILLIAM DIDLAKE BOARD MEMBER 1.00 X 0 0 0 92000 0 0 0 0 0 0 0 1496038 516541 18000 2012579 REVENUE-OTHER PROGRAM 1567 1567 1567 114 114 43391 29413 13978 13978 2028238 1567 0 14092 1026210 1026210 516064 440146 67566 8352 29536 25191 3867 478 39459 33654 5166 639 54 46 8 186188 174816 11372 220 188 32 10299 8784 1515 OTHER EXPENSES 43544 40840 2704 TELEPHONE 42600 40573 2027 PROFESSIONAL FEES 18795 16030 2765 POSTAGE 8367 8205 162 6844 6635 209 1928180 1821318 97393 9469 314696 420986 46665 56200 1100 843 477 257 361838 477443 41112 56659 41112 56659 X 320726 420784 320726 420784 361838 477443 100058 0 X 0 1 X 1 1 1 X 1614919 1493832 1790256 1879499 2014146 8792652 1614919 1493832 1790256 1879499 2014146 8792652 8792652 16052 5233 396 192 114 21987 8814639 57048 0.99750 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100 843 257 257 1941570 1332 1332 1940238 88000 88000 2028238 1841512 1332 1332 1840180 88000 88000 1928180 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFY FUNDRAISING DIRECT EXPENSES TO OFFSET REVENUE 1,332. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED CLOTHING, TOYS, SUPPLIES 18,000. DONATED LEGAL SERVICES 70,000. DONATED AUCTION ITEMS AND ENTERTAINMENT FOR FUNDRAISER PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFY FUNDRAISING DIRECT EXPENSES TO OFFSET REVENUE 1,332. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED CLOTHING, TOYS, SUPPLIES 18,000. DONATED LEGAL SERVICES 70,000. DONATED LEGAL SERVICES $70,000 DONATED CLOTHING, TOYS, SUPPLIES $18,000 DONATED USE OF OFFICE FACILITIES $61,194 AUCTION/GALAS 43391 43391 16346 1500 11567 43391 43391 16346 1500 11567 29413 13978 1 LONG-TERM TRANSITIONAL HOUSING ASSISTANCE 168 491355 BOOK COST OF RENT TO PROVIDE RENTAL ASSISTANCE AND CASE MANAGEMENT TO HOMELESS INDIVIDUALS AND FAMILIES. PERMANENT HOUSING ASSISTANCE 155 1037031 BOOK COST OF RENT RENTAL ASSISTANCE AND CASE MANAGEMENT PROVIDED FOR U.S. VETERANS AND OTHER HOMELESS INDIVIDUALS AND FAMILIES. EDUCATION AND LEGAL ASSISTANCE 9146 70000 BOOK COST OF PAYROLL AND BENEFITS AND DONATED LEGAL SERVICES WORKSHOPS INFORMING TENANTS OF THEIR LEGAL RIGHTS AND PRO BONO ASSISTANCE. 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.