HOUSING FORWARD: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING FORWARD (EIN 75-2461679)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349307376
- Schema version
- 2011v1.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T15:13:16-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE GORMAN TRUBITT PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 HOWELL STREET SUITE 700 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752044064 | 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 | 752461679 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METRO DALLAS HOMELESS ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MICHAEL M FAENZA | InCareOfName |
| Name Control | METR | NameControl |
| Phone | 9726385600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2816 SWISS AVENUE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL M FAENZA | Name |
| Title | PRESIDENT & CEO | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Youngblood | Name |
| Phone | 2148717500 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MICHAEL M FAENZA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2816 SWISS AVENUE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5746083 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mdhadallas.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To end homelessness in Metropolitan Dallas through advocacy, planning, and education that creates and sustains needed change. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 180 | TotalNbrEmployees |
| Total Nbr Volunteers | 220 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2037559 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1160471 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6673663 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4541309 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 325 | InvestmentIncomePriorYear |
| Investment Income Current Year | 409 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -69105 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43894 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8642442 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5746083 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 68805 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 47089 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4978572 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4421242 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 99377 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 149075 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3872122 | OtherExpensePriorYear |
| Other Expenses Current Year | 7224824 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9018876 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11693155 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -376434 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5947072 | RevenuesLessExpensesCY |
| Total Assets BOY | 6542864 | TotalAssetsBOY |
| Total Assets EOY | 1032232 | TotalAssetsEOY |
| Total Liabilities BOY | 248656 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 685398 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6294208 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 346834 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO END HOMELESSNESS IN METROPOLITAN DALLAS THROUGH ADVOCACY, PLANNING, AND EDUCATION THAT CREATES AND SUSTAINS NEEDED CHANGE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 6004851 | Expense |
| Grants | 47089 | Grants |
| Revenue | 4585203 | Revenue |
| Description | MDHA OPERATED THE BRIDGE HOMELESS ASSISTANCE CENTER ("BRIDGE") THROUGH 9/30/2011 UNDER A MANAGEMENT SERVICES CONTRACT WITH THE CITY OF DALLAS. THE BRIDGE, WHICH OPENED IN MAY 2008, PROVIDES CARE AND HOUSING, MEALS, SECURITY AND FACILITIES TO APPROXIMATELY 8750 HOMELESS PEOPLE PER DAY. MDHA leads the planning and grant submissions 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 COORDINATED 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. | Description |
| Total Program Service Expense | 6004851 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 180 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL M FAENZA | NamePerson |
| Telephone Number | 9726385600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2816 SWISS AVENUE | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GEORGE ELLIS | ||||||
| TREASURER | 2.0 | X | X | 0 | 0 | |
| JERRY ALLEN | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | ||
| BRITTON BANOWSKY | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | ||
| JOHN CASTENADA | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | ||
| MARSHA CLARK | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | ||
| DR JOSEPH J CLIFFORD | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | ||
| TOM COLLINS | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | ||
| PAIGE FLINK | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| DEPUTY CHIEF VINCE GOLBECK | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | ||
| VIRGIL E HARRIS III | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | ||
| LARRY JAMES | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | ||
| JERRY KILLINGSWORTH | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | ||
| TRASWELL LIVINGSTON | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | ||
| LIAM MULVANEY | ||||||
| BOARD MEMBER | 1.5 | X | 0 | 0 | ||
| CLARE NILSON | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | ||
| MARY ANN RUSS | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | ||
| RANDY SKINNER | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | ||
| SUE SPALDING | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | ||
| JACK SZCZEPANOWSKI | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | ||
| CEILA WALKER | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | ||
| CONNIE WILSON PHD | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | ||
| MOLLY VAN ORT | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | ||
| MICHAEL PETERSON | ||||||
| SECRETARY | 0.5 | X | X | 0 | 0 | |
| JOHN CASTLE | ||||||
| PRESIDENT | 1.5 | X | X | 0 | 0 | |
| MICHAEL M FAENZA | ||||||
| PRESIDENT & CEO | 40.0 | X | 206000 | 0 | 16114 | |
| DOSSEN MCGEE | ||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 63750 | 0 | 6810 | |
| DAVID JAY DUNN | ||||||
| BRIDGE MANAGING DIRECTOR | 40.0 | X | 115384 | 0 | 9482 | |
| CHARLES GULLEY | ||||||
| VP OF PROGRAMS | 40.0 | X | 92385 | 0 | 1566 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 477519 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33972 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FPC Meals | |||||
| 408 Park Avenue | DALLAS | TX | 75201 | Meal services | 2471388 |
| LifeNet Community Behavioral Health | |||||
| 9708 Skillman STREET | DALLAS | TX | 75243 | Facilities services | 1421727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 9925 | MembershipDues |
| Government Grants | 99326 | GovernmentGrants |
| All Other Contributions | 1051220 | AllOtherContributions |
| Total Contributions | 1160471 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624200 | 1393806 | 1393806 |
| CONTRACT SERVICE FEES | 624200 | 16525 | 16525 |
| MANAGEMENT FEES | 624200 | 3130978 | 3130978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4541309 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 409 | TotalRevenueColumn |
| Exclusion | $409 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 43894 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 43894 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43894 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5746083 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4585203 | RelatedOrExemptFunctionIncome |
| Exclusion | $409 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47089 | Total |
| Program Services | 47089 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511490 | Total |
| Program Services | 427090 | ProgramServices |
| Management And General | 51983 | ManagementAndGeneral |
| Fundraising | 32417 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3067549 | Total |
| Program Services | 2458122 | ProgramServices |
| Management And General | 520853 | ManagementAndGeneral |
| Fundraising | 88574 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126012 | Total |
| Program Services | 15749 | ProgramServices |
| Management And General | 110263 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415263 | Total |
| Program Services | 329074 | ProgramServices |
| Management And General | 79189 | ManagementAndGeneral |
| Fundraising | 7000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300928 | Total |
| Program Services | 265729 | ProgramServices |
| Management And General | 28476 | ManagementAndGeneral |
| Fundraising | 6723 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58040 | Total |
| Program Services | 43530 | ProgramServices |
| Management And General | 14510 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2180970 | Total |
| Program Services | 2047238 | ProgramServices |
| Management And General | 127484 | ManagementAndGeneral |
| Fundraising | 6248 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1415 | Total |
| Program Services | 48 | ProgramServices |
| Management And General | 632 | ManagementAndGeneral |
| Fundraising | 735 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217543 | Total |
| Program Services | 171546 | ProgramServices |
| Management And General | 42625 | ManagementAndGeneral |
| Fundraising | 3372 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112571 | Total |
| Program Services | 84896 | ProgramServices |
| Management And General | 26236 | ManagementAndGeneral |
| Fundraising | 1439 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25683 | Total |
| Management And General | 24637 | ManagementAndGeneral |
| Fundraising | 1046 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7600 | Total |
| Program Services | 2414 | ProgramServices |
| Management And General | 5086 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12701 | Total |
| Program Services | 4825 | ProgramServices |
| Management And General | 7076 | ManagementAndGeneral |
| Fundraising | 800 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57295 | Total |
| Program Services | 57295 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39267 | Total |
| Program Services | 22906 | ProgramServices |
| Management And General | 16361 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | 29640 | 27300 | 1719 | 621 |
| LOSS ON DECONSOLIDATION | 3797925 | 3797925 | ||
| DISSOLUTION EXPENSE | 684174 | 684174 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11693155 | Total |
| Program Services | 6004851 | ProgramServices |
| Management And General | 5539229 | ManagementAndGeneral |
| Fundraising | 149075 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149924 | BOY |
| EOY | 627677 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1826608 | BOY |
| EOY | 8143 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1912399 | BOY |
| EOY | 88554 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762792 | BOY |
| EOY | 72402 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357709 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358518 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174914 | BOY |
| EOY | 191562 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 43894 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6542864 | BOY |
| EOY | 1032232 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248656 | BOY |
| EOY | 137563 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3341 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 544494 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248656 | BOY |
| EOY | 685398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3608512 | BOY |
| EOY | 340424 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2685696 | BOY |
| EOY | 6410 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6294208 | BOY |
| EOY | 346834 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6542864 | BOY |
| EOY | 1032232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5947072 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -302 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 4584345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8241463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1793995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2037559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1160471 | CurrentTaxYear |
| Total | 17817833 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 62757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 612250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464513 | CurrentTaxYear |
| Total | 1389914 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4584345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8304220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2044389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2649809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1624984 | CurrentTaxYear |
| Total | 19207747 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5329222 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13878525 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 409 | CurrentTaxYear |
| Total | 4636 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 106482 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19318865 | TotalSupport |
| Gross Receipts From Admissions Etc | 20084009 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71839 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70117 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $65,000 | DirectContactLegislatorsAmount |
| Total Lobbying Expenditures IIB | 65000 | TotalLobbyingExpendituresIIB |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITY | Identifier |
| Return Reference | SCHEDULE D, PART II-B | ReturnReference |
| Explanation | 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. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY PAYABLES | Description |
| Amount | $544,494 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 544494 | TotalOfAmounts |
| Total Revenue | 5746083 | TotalRevenue |
| Total Expenses | 11693155 | TotalExpenses |
| Excess Or Deficit For Year | -5947072 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -302 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -302 | TotalAdjustments |
| Excess Or Deficit Per FS | -5947374 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6217942 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -302 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 472161 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 471859 | RevenueNotRptdF990 |
| Revenue Subtotal | 5746083 | RevenueSubtotal |
| Total Revenue Per Form990 | 5746083 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12165316 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 472161 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 472161 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11693155 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11693155 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PART X, LINE 2 | ReturnReference |
| Explanation | 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. Bridge Steps and Pebbles are wholly-owned for-profit subsidiaries of MDHA which are considered to be disregarded entities in the preparation of MDHA's federal information return. For the year ended December 31, 2011, MDHA had no material unrelated business income, including pass-through income from Bridge Steps and 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 2008. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SHELTER, TRANSPORTATION, ETC | TypeOfGrant |
| Number Of Recipients | 8750 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 47089 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | SHELTER, ETC | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | AS PART OF ITS EXEMPT MISSION, THE ORGANIZATION PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS EXPERIENCING HOMELESSNESS OR FORMERLY HOMELESS INDIVIDUALS. THERE IS AN ELIGIBILITY DETERMINATION PROCESS PRIOR TO PROVIDING ASSISTANCE. ASSISTANCE PROVIDED DURING THE YEAR CONSISTED OF BUS PASSES AND NONCASH HOUSING ASSISTANCE AS WELL AS FURNITURE PROVIDED TO INDIVIDUALS PARTICIPATING IN PERMANENT SUPPORTIVE HOUSING. ACCORDINGLY, ONGOING MONITORING OF GRANT FUNDS IS NOT APPLICABLE. NO INDIVIDUAL RECEIVED MORE THAN $5,000 IN ASSISTANCE DURING THE YEAR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL M FAENZA | NamePerson |
| Base Compensation Filing Org | 200000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 6000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10114 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 222114 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 11A | Outside auditors 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, LINE 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 CHANGES TO NET ASSETS | FORM 990, PART XI, LINE 5 | $302 UNREALIZED LOSS ON INVESTMENTS |
| SIGNIFICANT CHANGES TO CONDUCT OF PROGRAM SERVICES | FORM 990, PART III, LINE 3 | Effective October 1, 2011, MDHA entered into an Agreement and Plan of Merger (the "Agreement") with The Homeless Alliance Center (HAC), an unrelated party, through which Bridge Steps was merged with and into HAC, and Bridge Steps ceased to exist. As part of the Agreement, certain assets and related liabilities of MDHA held exclusively for the business, benefit and operation of Bridge Steps were also merged into HAC. MDHA WILL CONTINUE TO OPERATE UNDER ITS ORIGINAL CHARTER WITH THE EXCEPTION OF MANAGING THE OPERATIONS OF THE BRIDGE. EFFECTIVE OCTOBER 1, 2011, HAC ASSUMED ALL RESPOSIBILITIES FOR THE OPERATION OF THE BRIDGE. |
| SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS | FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS WERE AMENDED TO INCORPORATE THE CHANGES TO OPERATIONS, MANAGEMENT, AND PROGRAM SERVICES RESULTING FROM DISCONTINUED OPERATIONS AND DISASSOCIATION WITH BRIDGE STEPS. SEE NOTE DISCLOSURE FOR FORM 990, PART III, LINE 3 ABOVE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| MDHA PEBBLES LLC | |||||||||
| 2816 SWISS AVENUE | DALLAS | TX | 75204 | 271963935 | HOUSING SVCS | TX | 43894 | 43894 | MDHA |
| BRIDGE STEPS LLC | |||||||||
| 2816 SWISS AVENUE | DALLAS | TX | 75204 | 263341090 | SHELTER SVCS | TX | 5575216 | 0 | MDHA |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pebbles Apts LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3939 N Hampton Rd DALLAS TX | AddressLine1 |
| City | DAllas | City |
| State | TX | State |
| ZIP Code | 752121630 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273043439 | EIN |
| Primary Activity | housing services | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 43894 | ShareOfTotalIncome |
| Share Of EOY Assets | 43071 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
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