2012-09-12T10:02:39-05:00 2011-12-31 752608885 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DRIVE SUITE 1400 DALLAS TX 75251 990 2011-01-01 751633304 HOUSING CRISIS CENTER DALLAS TENANTS ASSOCIATION HOUS 2148284244 4210 JUNIUS STREET DALLAS TX 75246 MICHAEL HEINLEN 2148284244 2012-09-12 TODD ESTES CPA P00642933 9722391660 2011 2016-02-24 21:20:13Z MICHAEL HEINLEN 4210 JUNIUS STREET DALLAS TX 75246 1895074 0 X WWW.HCCDALLAS.ORG X 1978 TX TO PREVENT HOMELESSNESS AND TO STABILIZE FAMILIES, THE ELDERLY AND THE DISABLED. 39 39 16 50 0 0 1783050 1872486 7206 7013 32704 192 0 3299 1822960 1882990 1061348 928982 0 0 614757 628405 0 0 57731 338658 336377 2014763 1893764 -191803 -10774 427934 361838 91174 41112 336760 320726 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 652792 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. 911952 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. 86258 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. 1651002 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 0 1 1 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 39 39 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATHRYN JACOB 2148284244 4210 JUNIUS STREET DALLAS TX 75246 AMY GREEN 1.00 X 0 0 0 ANDREW SKOLA 1.00 X 0 0 0 BILL MAXWELL 1.00 X 0 0 0 BRAD ADAMS 1.00 X X 0 0 0 CHRISTIANE BAUD 1.00 X 0 0 0 CLINT HAGGERTY 1.00 X 0 0 0 COLLEEN SWEET 1.00 X 0 0 0 DAVID SCHULTE 1.00 X 0 0 0 DEBORAH REARDON 1.00 X 0 0 0 GINO J ROSSINI 1.00 X 0 0 0 JASON SWEET 1.00 X 0 0 0 KIM SCHLOSSBERG 1.00 X 0 0 0 LISA BEDNARZ 1.00 X X 0 0 0 LORI ORTA 1.00 X X 0 0 0 MELISSA HAYWARD 1.00 X 0 0 0 MICHAEL HAGGERTY 1.00 X 0 0 0 MICHAEL HEINLEN 1.00 X X 0 0 0 MICHELLE MORGAN 1.00 X 0 0 0 REGGIE ROBERTSON 1.00 X 0 0 0 RICHARD DAVIS 1.00 X 0 0 0 WILLIAM DIDLAKE 1.00 X 0 0 0 EDWARD FIELDS 1.00 X 0 0 0 BOBBI PAPPAS 1.00 X 0 0 0 CHRISTINE ALBANO 1.00 X 0 0 0 CAMERON KINVIG 1.00 X 0 0 0 EDWARD BERBARIE 1.00 X 0 0 0 GARY POWELL 1.00 X 0 0 0 GINA SHEARER 1.00 X 0 0 0 GREGORY MITCHELL 1.00 X 0 0 0 KC ASHMORE 1.00 X 0 0 0 KEVIN CURLEY 1.00 X 0 0 0 TRACEY HULL 1.00 X 0 0 0 MARK HANSON 1.00 X 0 0 0 RICHARD CUCCIA 1.00 X 0 0 0 TRACEY HULL 1.00 X 0 0 0 PIA ACKERMAN 1.00 X 0 0 0 RICHARD LEVIN 1.00 X 0 0 0 RONALD CRESSWELL 1.00 X 0 0 0 LEANE MEDFORD 1.00 X 0 0 0 KATHRYN JACOB 40.00 X 75000 0 0 75000 0 0 0 0 0 0 0 5260 1389764 477462 23260 1872486 REVENUE-OTHER PROGRAM 7013 7013 7013 192 192 15383 5260 12084 3299 3299 1882990 7013 0 3491 928982 928982 516678 358319 114026 44333 67550 46846 14908 5796 44177 30638 9748 3791 3811 3811 15606 14564 1042 210935 185355 25580 220 153 67 9761 6769 2992 OTHER EXPENSES 35678 30966 4712 TELEPHONE 34356 29849 4507 PROFESSIONAL FEES 23475 16281 7194 REPAIRS & MAINTENANCE 1370 1175 195 1165 1105 60 1893764 1651002 185031 57731 320418 314696 106819 46665 1100 623 697 477 427934 361838 91174 41112 91174 41112 X 336760 320726 336760 320726 427934 361838 X -10774 -5260 X 0 1 1 X 1 1 X 1535086 1614919 1493832 1790256 1879499 8313592 1535086 1614919 1493832 1790256 1879499 8313592 8313592 158 16052 5233 396 192 22031 8335623 55481 0.99740 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100 623 477 477 1882990 1893764 -10774 -5260 -5260 -16034 1801814 12084 12084 1789730 93260 93260 1882990 1817848 12084 12084 1805764 88000 88000 1893764 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 AUCTION/GALAS 20643 5260 15383 12084 20643 5260 15383 12084 12084 3299 1 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. 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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.