HOME POINT SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOME POINT SERVICES INC (EIN 75-1633304)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-12
- IRS object ID
- 201212569349300011
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-09-12T10:02:39-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752608885 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNER STONE & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12700 PARK CENTRAL DRIVE SUITE 1400 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751633304 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING CRISIS CENTER DALLAS TENANTS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 2148284244 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL HEINLEN | Name |
| Title | PRESIDENT | Title |
| Phone | 2148284244 | Phone |
| Date Signed | 2012-09-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD ESTES CPA | Name |
| PTIN | P00642933 | PTIN |
| Phone | 9722391660 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL HEINLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1895074 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HCCDALLAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PREVENT HOMELESSNESS AND TO STABILIZE FAMILIES, THE ELDERLY AND THE DISABLED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1783050 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1872486 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7206 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7013 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32704 | InvestmentIncomePriorYear |
| Investment Income Current Year | 192 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3299 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1822960 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1882990 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1061348 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 928982 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 614757 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 628405 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 57731 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 338658 | OtherExpensePriorYear |
| Other Expenses Current Year | 336377 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2014763 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1893764 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -191803 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10774 | RevenuesLessExpensesCY |
| Total Assets BOY | 427934 | TotalAssetsBOY |
| Total Assets EOY | 361838 | TotalAssetsEOY |
| Total Liabilities BOY | 91174 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41112 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 336760 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 320726 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 652792 | Expense |
| Description | TRANSITIONAL HOUSING PROGRAMS: THE ORGANIZATION SERVED OVER 80 INDIVIDUALS AND FAMILIES IN ITS TRANSITIONAL HOUSING PROGRAMS. IN THESE PROGRAMS, CLIENTS ARE PROVIDED HOUSING IN APARTMENTS, INTENSIVE CASE MANAGEMENT, LIFE SKILLS TRAINING, FINANCIAL EDUCATION, EMPLOYMENT ASSISTANCE, CHILDCARE (WHEN APPLICABLE), AND COUNSELING SERVICES. SPECIFIC ASSISTANCE IS PROVIDED TO CLIENTS TO MEET THEIR INDIVIDUALIZED NEEDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 911952 | Expense |
| Description | PERMANENT SUPPORTIVE HOUSING PROGRAMS: THE ORGANIZATION SERVED OVER 80 HOUSEHOLDS, PRIMARILY VETERANS, IN PERMANENT SUPPORTIVE HOUSING. PERMANENT SUPPORTIVE HOUSING IS EXCLUSIVELY FOR INDIVIDUALS WHO FACE CHRONIC HOMELESSNESS AND DISABILITIES. WHILE IN THE PROGRAM, CLIENTS ARE PROVIDED HOUSING, INTENSIVE CASE MANAGEMENT, LIFE SKILLS TRAINING, FINANCIAL EDUCATION, EMPLOYMENT ASSISTANCE, CHILDCARE (WHEN APPLICABLE), AND COUNSELING SERVICES. SPECIFIC ASSISTANCE IS PROVIDED TO CLIENTS TO MEET THEIR INDIVIDUALIZED NEEDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 86258 | Expense |
| Description | VOUCHER-BASED HOUSING PROGRAM: THE ORGANIZATION SERVED OVER 50 HOUSEHOLDS IN ITS VOUCHER-BASED HOUSING PROGRAM, A PARTNERSHIP WITH THE DALLAS HOUSING AUTHORITY. THESE CLIENTS ARE PROVIDED EFFICIENT AND EFFECTIVE SERVICES IN ORDER TO INSURE THE CLIENTS ABILITY TO MOVE INTO MORE INDEPENDENT LIVING FOLLOWING ONE YEAR IN THE PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1651002 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN JACOB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2148284244 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AMY GREEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW SKOLA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL MAXWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRAD ADAMS | ||||||
| CHAIR, PREISDENT | 1.00 | X | 0 | 0 | 0 | X |
| CHRISTIANE BAUD | ||||||
| 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 | |
| DAVID SCHULTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH REARDON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GINO J ROSSINI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JASON SWEET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM SCHLOSSBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA BEDNARZ | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| LORI ORTA | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MELISSA HAYWARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL HAGGERTY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL HEINLEN | ||||||
| VICE CHAIR, VP | 1.00 | X | 0 | 0 | 0 | X |
| MICHELLE MORGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REGGIE ROBERTSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD DAVIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM DIDLAKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDWARD FIELDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOBBI PAPPAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE ALBANO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAMERON KINVIG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDWARD BERBARIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY POWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GINA SHEARER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREGORY MITCHELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KC ASHMORE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN CURLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACEY HULL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK HANSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD CUCCIA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACEY HULL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PIA ACKERMAN | ||||||
| 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 | |
| LEANE MEDFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN JACOB | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 75000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 5260 | FundraisingEvents |
| Government Grants | 1389764 | GovernmentGrants |
| All Other Contributions | 477462 | AllOtherContributions |
| Noncash Contributions | 23260 | NoncashContributions |
| Total Contributions | 1872486 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REVENUE-OTHER PROGRAM | Description |
| Total Revenue Column | 7013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7013 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7013 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192 | TotalRevenueColumn |
| Exclusion | $192 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15383 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5260 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12084 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3299 | TotalRevenueColumn |
| Exclusion | $3,299 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1882990 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7013 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,491 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 928982 | Total |
| Program Services | 928982 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516678 | Total |
| Program Services | 358319 | ProgramServices |
| Management And General | 114026 | ManagementAndGeneral |
| Fundraising | 44333 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67550 | Total |
| Program Services | 46846 | ProgramServices |
| Management And General | 14908 | ManagementAndGeneral |
| Fundraising | 5796 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44177 | Total |
| Program Services | 30638 | ProgramServices |
| Management And General | 9748 | ManagementAndGeneral |
| Fundraising | 3791 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3811 | Total |
| Fundraising | 3811 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15606 | Total |
| Program Services | 14564 | ProgramServices |
| Management And General | 1042 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210935 | Total |
| Program Services | 185355 | ProgramServices |
| Management And General | 25580 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220 | Total |
| Program Services | 153 | ProgramServices |
| Management And General | 67 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9761 | Total |
| Program Services | 6769 | ProgramServices |
| Management And General | 2992 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER EXPENSES | 35678 | 30966 | 4712 |
| TELEPHONE | 34356 | 29849 | 4507 |
| PROFESSIONAL FEES | 23475 | 16281 | 7194 |
| REPAIRS & MAINTENANCE | 1370 | 1175 | 195 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165 | Total |
| Program Services | 1105 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1893764 | Total |
| Program Services | 1651002 | ProgramServices |
| Management And General | 185031 | ManagementAndGeneral |
| Fundraising | 57731 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320418 | BOY |
| EOY | 314696 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106819 | BOY |
| EOY | 46665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1100 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 623 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 697 | BOY |
| EOY | 477 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427934 | BOY |
| EOY | 361838 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91174 | BOY |
| EOY | 41112 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91174 | BOY |
| EOY | 41112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336760 | BOY |
| EOY | 320726 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336760 | BOY |
| EOY | 320726 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427934 | BOY |
| EOY | 361838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -10774 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5260 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1535086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1614919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1493832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1790256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1879499 | CurrentTaxYear |
| Total | 8313592 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1535086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1614919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1493832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1790256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1879499 | CurrentTaxYear |
| Total | 8313592 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8313592 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192 | CurrentTaxYear |
| Total | 22031 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8335623 | TotalSupport |
| Gross Receipts From Admissions Etc | 55481 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1100 | OtherCostOrOtherBasis |
| Depreciation | 623 | Depreciation |
| Book Value | 477 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 477 | TotalOfBookValueLandBuildings |
| Total Revenue | 1882990 | TotalRevenue |
| Total Expenses | 1893764 | TotalExpenses |
| Excess Or Deficit For Year | -10774 | ExcessOrDeficitForYear |
| Other | -$5,260 | OtherAmount |
| Total Adjustments | -5260 | TotalAdjustments |
| Excess Or Deficit Per FS | -16034 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1801814 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 12084 | OtherRevenues |
| Revenue Not Rptd F990 | 12084 | RevenueNotRptdF990 |
| Revenue Subtotal | 1789730 | RevenueSubtotal |
| Other Revenues Not Included | 93260 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 93260 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1882990 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1817848 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 12084 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12084 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1805764 | ExpensesSubtotal |
| Other Expenses Not Included | 88000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 88000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1893764 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DONATED AUCTION ITEMS AND ENTERTAINMENT FOR FUNDRAISER -5,260. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFY FUNDRAISING DIRECT EXPENSES TO OFFSET REVENUE 12,084. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONATED CLOTHING, TOYS, SUPPLIES 18,000. DONATED LEGAL SERVICES 70,000. DONATED AUCTION ITEMS AND ENTERTAINMENT FOR FUNDRAISER 5,260. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFY FUNDRAISING DIRECT EXPENSES TO OFFSET REVENUE 12,084. |
| PART XIII, 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 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION/GALAS | NameOfEvent1 |
| Gross Receipts Event1 | 20643 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5260 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15383 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12084 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 20643 | GrossReceiptsTotal |
| Charitable Contributions Total | 5260 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15383 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12084 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 12084 | DirectExpenseSummaryEvents |
| Net Income Summary | 3299 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| LONG-TERM TRANSITIONAL HOUSING ASSISTANCE | 168 | 0 | 395572 | BOOK COST OF RENT | TO PROVIDE RENTAL ASSISTANCE AND CASE MANAGEMENT TO HOMELESS INDIVIDUALS AND FAMILIES. |
| PERMANENT HOUSING ASSISTANCE | 155 | 0 | 463410 | BOOK COST OF RENT | RENTAL ASSISTANCE AND CASE MANAGEMENT PROVIDED FOR U.S. VETERANS AND OTHER HOMELESS INDIVIDUALS AND FAMILIES. |
| EDUCATION AND LEGAL ASSISTANCE | 10477 | 0 | 70000 | BOOK COST OF PAYROLL AND BENEFITS AND DONATED LEGAL SERVICES | WORKSHOPS INFORMING TENANTS OF THEIR LEGAL RIGHTS AND PRO BONO ASSISTANCE. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | THE EXECUTIVE SEARCH COMMITTEE REVIEWED AREA NON-PROFITS OF SIMILAR SIZE AND DETERMINED A COMPARABLE SALARY FOR THE EXECUTIVE DIRECTOR BEFORE HIRING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | DONATED AUCTION ITEMS AND ENTERTAINMENT FOR FUNDRAISER -5,260. TOTAL TO FORM 990, PART XI, LINE 5: -5,260. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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