TARRANT COUNTY HOMELESS COALITION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TARRANT COUNTY HOMELESS COALITION (EIN 75-2331643)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-13
- IRS object ID
- 201101649349300750
- Schema version
- 2010v3.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2011-06-13T15:28:20-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 MEDLIN DR STE 100 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752331643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARRANT COUNTY HOMELESS COALITION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TARR | NameControl |
| Phone | 8175093635 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 E LANCASTER | AddressLine1 |
| Address Line2 | ROOM/SUITE 214 | AddressLine2 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA J CRAIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8175093635 | Phone |
| Date Signed | 2011-06-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN HARRIS | Name |
| Phone | 8176643000 | Phone |
| Date Prepared | 2011-06-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | CYNTHIA J CRAIN | NameOfPrincipalOfficerPerson |
| Gross Receipts | 427920 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AHOMEWITHHOPE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TARRANT COUNTY HOMELESS COALITION'S MISSION IS DEDICATED TO PROVIDING LEADERSHIP TO PREVENT AND END HOMELESSNESS IN TARRANT COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 220925 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 362693 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19222 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22667 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 831 | InvestmentIncomePriorYear |
| Investment Income Current Year | 496 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 30644 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 240978 | TotalRevenuePriorYear |
| Total Revenue Current Year | 416500 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 148453 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 178347 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5152 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 67409 | OtherExpensePriorYear |
| Other Expenses Current Year | 203948 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 215862 | TotalExpensesPriorYear |
| Total Expenses Current Year | 382295 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25116 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 34205 | RevenuesLessExpensesCY |
| Total Assets BOY | 212506 | TotalAssetsBOY |
| Total Assets EOY | 331092 | TotalAssetsEOY |
| Total Liabilities BOY | 99578 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 183959 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 112928 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 147133 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TARRANT COUNTY HOMELESS COALITION'S MISSION IS DEDICATED TO PROVIDING LEADERSHIP TO PREVENT AND END HOMELESSNESS IN TARRANT COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 340275 | Expense |
| Description | TCHC IS THE LEAD AGENCY FOR THE FEDERALLY RECOGNIZED FORT WORTH/ARLINGTON/TARRANT COUNTY CONTINUUM OF CARE TX 601 PROGRAM SERVING TARRANT AND PARKER COUNTIES. IN THIS CAPACITY,TCHC SERVES 72 MEMBER ORGANIZATIONS THAT PROVIDE SERVICES AND HOUSING TO THE HOMELESS AND PREVENT HOMELESSNESS. TCHC LEADS THE YEAR-ROUND PLANNING ACTIVITIES INCLUDING OVER 110 MEETINGS OF ITS MEMBERS, COMMITTEES AND TASK FORCES TO PLAN, TRAIN, REVIEW AND MONITOR THE EFFECTIVE DELIVERY OF SERVICES TO THE OVER 5,000 PERSONS PER YEAR THAT WILL EXPERIENCE HOMELESSNESS IN THE COMMUNITY. TCHC MANAGES THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) THAT IS THE DATABASE OF HOMELESS PERSONS AND FORMERLY HOMELESS PERSONS BEING SERVED BY NON-PROFITS OR RECEIVING FEDERAL MCKINNEY-VENTO FUNDED HOUSING OR SERVICES. TCHC ANNUALLY SUBMITS FOR THE COC THE CONTINUUM OF CARE HOMELESS ASSISTANCE GRANT TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT THAT PROVIDES OVER 9 MILLION IN GRANT DOLLARS FOR HOUSING AND SERVICES FOR THE HOMELESS. TCHC DOES NOT RECEIVE ANY DIRECT FUNDS FROM HUD, BUT SERVES AS THE COLLABORATIVE APPLICANT FOR THE COMMUNITY. TCHC IS RESPONSIBLE FOR CONDUCTING A BIENNIAL CENSUS OF THE HOMELESS FOR THE COC. TCHC PROVIDES STATISTICAL INFORMATION ON THE SCOPE, DEMOGRAPHICS AND TRENDS OF HOMELESSNESS IN THE COMMUNITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TCHC IS THE LEAD AGENCY FOR THE FEDERALLY RECOGNIZED FORT WORTH/ARLINGTON/TARRANT COUNTY CONTINUUM OF CARE TX 601 PROGRAM SERVING TARRANT AND PARKER COUNTIES. IN THIS CAPACITY, TCHC SERVES 72 MEMBER ORGANIZATIONS THAT PROVIDE SERVICES AND HOUSING TO THE HOMELESS AND PREVENT HOMELESSNESS. TCHC LEAD THE YEAR-ROUND PLANNING ACTIVITIES INCLUDING OVER 110 MEETINGS OF ITS MEMBERS, COMMITTEES AND TASK FORCES TO PLAN, TRAIN, REVIEW AND MONITOR THE EFFECTIVE DELIVERY OF SERVICES TO THE OVER 5,000 PERSONS PER YEAR THAT WILL EXPERIENCE HOMELESSNESS IN THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 340275 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | true | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | false | DisregardedEntity |
| Related Entity | false | 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 |
| Number Of Employees | 4 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA TRAMMELL CPA | NamePerson |
| Telephone Number | 8175093635 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 E LANCASTER | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CINDY CRAIN | ||||||
| EXECUTIVE DI | 40.00 | X | X | 70365 | 0 | 0 |
| MARY LEE HAFLEY | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| RICHARD FLETCHER | ||||||
| CONSUMER COU | 2.00 | X | 0 | 0 | 0 | |
| GERRY DREWYER | ||||||
| NOMINATING | 2.00 | X | 0 | 0 | 0 | |
| BECKIE WACH | ||||||
| FINANCE | 2.00 | X | 0 | 0 | 0 | |
| KAY SMITH | ||||||
| GOVERNANCE P | 2.00 | X | 0 | 0 | 0 | |
| RANDY CLINTON | ||||||
| FINANCE | 2.00 | X | 0 | 0 | 0 | |
| DEBBY KRATKY | ||||||
| NOMINATING C | 2.00 | X | 0 | 0 | 0 | |
| GERALD SMITH | ||||||
| PROGRAM COMM | 2.00 | X | 0 | 0 | 0 | |
| DONNA VANNESS | ||||||
| PROGRAM COMM | 2.00 | X | 0 | 0 | 0 | |
| TAMMY MCGHEE | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | |
| SCOTT RULE | ||||||
| HMIS, CHAIR | 2.00 | X | 0 | 0 | 0 | |
| DAN FREEMYER | ||||||
| HMIS, REVIEW | 2.00 | X | 0 | 0 | 0 | |
| BRUCE FRANKEL | ||||||
| HMIS | 2.00 | X | 0 | 0 | 0 | |
| PAGE HINES | ||||||
| PROGRAM NOMI | 2.00 | X | 0 | 0 | 0 | |
| RODDY YOUREE | ||||||
| HMIS | 2.00 | X | 0 | 0 | 0 | |
| JAMES ASKEY | ||||||
| FINANCE PLAN | 2.00 | X | 0 | 0 | 0 | |
| LANESHA LINZY | ||||||
| PLANNING COU | 2.00 | X | 0 | 0 | 0 | |
| SUSAN COCKRELL | ||||||
| PAST PRESIDE | 2.00 | X | 0 | 0 | 0 | |
| JASON HALL | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| ARTIE WILLIAMS | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| TOBY OWEN | ||||||
| VICE-PRESIDE | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70365 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 25119 | FederatedCampaigns |
| Government Grants | 161657 | GovernmentGrants |
| All Other Contributions | 175917 | AllOtherContributions |
| Total Contributions | 362693 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONFERENCE AND MEETINGS | 13912 | 13912 |
| MEMBERSHIP DUES | 8755 | 8755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22667 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 496 | TotalRevenueColumn |
| Exclusion | $496 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41959 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11420 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30539 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 105 | TotalRevenueColumn |
| Exclusion | $105 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 105 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 416500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22667 | RelatedOrExemptFunctionIncome |
| Exclusion | $601 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70365 | Total |
| Program Services | 63772 | ProgramServices |
| Management And General | 4652 | ManagementAndGeneral |
| Fundraising | 1941 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86548 | Total |
| Program Services | 82581 | ProgramServices |
| Management And General | 2800 | ManagementAndGeneral |
| Fundraising | 1167 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12867 | Total |
| Program Services | 11852 | ProgramServices |
| Management And General | 689 | ManagementAndGeneral |
| Fundraising | 326 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8567 | Total |
| Program Services | 7772 | ProgramServices |
| Management And General | 558 | ManagementAndGeneral |
| Fundraising | 237 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22247 | Total |
| Program Services | 2231 | ProgramServices |
| Management And General | 20016 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32064 | Total |
| Program Services | 31962 | ProgramServices |
| Management And General | 102 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7985 | Total |
| Program Services | 6155 | ProgramServices |
| Management And General | 1817 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12325 | Total |
| Program Services | 12129 | ProgramServices |
| Management And General | 136 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3124 | Total |
| Program Services | 2717 | ProgramServices |
| Management And General | 342 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8675 | Total |
| Program Services | 6948 | ProgramServices |
| Management And General | 1711 | ManagementAndGeneral |
| Fundraising | 16 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6694 | Total |
| Program Services | 6694 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1863 | Total |
| Program Services | 108 | ProgramServices |
| Management And General | 1755 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DIRECT CLIENT SERVICES | 35045 | 35045 |
| CONTRACTED SERVICES | 30827 | 30827 |
| HMIS | 11250 | 11250 |
| WOMEN'S CTR NONPERSONNEL | 8855 | 8855 |
| UNITED WAY HOMELESS | 7145 | 7145 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15849 | Total |
| Program Services | 12232 | ProgramServices |
| Management And General | 2290 | ManagementAndGeneral |
| Fundraising | 1327 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382295 | Total |
| Program Services | 340275 | ProgramServices |
| Management And General | 36868 | ManagementAndGeneral |
| Fundraising | 5152 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114723 | BOY |
| EOY | 191234 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67516 | BOY |
| EOY | 67848 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29748 | BOY |
| EOY | 33506 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519 | BOY |
| EOY | 500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44698 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6694 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 38004 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212506 | BOY |
| EOY | 331092 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17680 | BOY |
| EOY | 21741 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81898 | BOY |
| EOY | 162218 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99578 | BOY |
| EOY | 183959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112928 | BOY |
| EOY | 147133 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112928 | BOY |
| EOY | 147133 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212506 | BOY |
| EOY | 331092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 34205 | ReconcilationRevenueExpenses |
| 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 385360 | CurrentTaxYear |
| Total | 829294 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 42064 | CurrentTaxYear |
| Total | 42064 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 427424 | CurrentTaxYear |
| Total | 871358 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 133435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226647 | CurrentTaxYear |
| Total | 432338 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 133435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226647 | CurrentTaxYear |
| Total | 432338 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 439020 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 496 | CurrentTaxYear |
| Total | 1573 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 496 | CurrentTaxYear |
| Total | 1573 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 427920 | CurrentTaxYear |
| Total | 872931 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.50290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.51440 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44698 | OtherCostOrOtherBasis |
| Depreciation | 6694 | Depreciation |
| Book Value | 38004 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38004 | TotalOfBookValueLandBuildings |
| Total Revenue | 416500 | TotalRevenue |
| Total Expenses | 382295 | TotalExpenses |
| Excess Or Deficit For Year | 34205 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 34205 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 427920 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 11420 | OtherRevenues |
| Revenue Not Rptd F990 | 11420 | RevenueNotRptdF990 |
| Revenue Subtotal | 416500 | RevenueSubtotal |
| Total Revenue Per Form990 | 416500 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 393715 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 393715 | ExpensesSubtotal |
| Other Expenses Not Included | -11420 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -11420 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 382295 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | TCHC EVALUATES UNCERTAIN INCOME TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN AN INCOME TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN AN INCOME TAX RETURN. THE APPLICATION OF THE POLICY DID NOT HAVE A MATERIAL EFFECT ON TCHC'S FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009. TCHC IS SUBJECT TO FILING IRS FORM 990T INCOME TAX RETURN FOR ALL UNRELATED BUSINESS TAXABLE INCOME. TCHC'S FEDERAL INCOME TAX RETURNS ARE GENERALLY NOT SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2007. TCHC DID NOT HAVE MATERIAL UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2010 AND DOES NOT EXPECT THIS TO CHANGE OVER THE NEXT TWELVE MONTHS. AS OF DECEMBER 31, 2010 AND 2009, TCHC HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | FUNDRAISING EXPENSES INCLUDED AS A DECREASE IN REVENUES 11,420 FUNDRAISING EXPENSES INCLUDED AS A DECREASE IN REVENUES -11,420 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES INCLUDED AS A DECREASE IN REVENUES 11,420 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | FUNDRAISING EXPENSES INCLUDED AS A DECREASE IN REVENUES -11,420 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 41959 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 41959 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11420 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 41959 | GrossReceiptsTotal |
| Gross Revenue Total Events | 41959 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11420 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11420 | DirectExpenseSummaryEvents |
| Net Income Summary | 30539 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | THE ORIGINAL RETURN WAS INADVERTANTLY FILED WITHOUT DISCLOSING THE FOOTNOTE RELATED TO THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORIGINAL RETURN ALSO INCORRECTLY STATED THE WAGES PAID TO AND THE HOURS WORKED BY THE EXECUTIVE DIRECTOR. SOME OF THE TITLES SHOWN FOR THE OFFICERS HAVE BEEN CHANGED TO REFLECT THEIR CORRECT POSITION FOR THE 2010 TAX YEAR. THE DONATION AMOUNT LISTED ON SCHEDULE B FOR TARRANT COUNTY HOUSING FINANCE CORPORATION WAS OVERSTATED ON THE ORIGINAL RETURN. THIS AMENDED RETURN IS BEING FILED TO INCORPORATE THE ABOVE CORRECTIONS. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | TCHC MANAGES THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) THAT IS THE DATABASE OF HOMELESS PERSONS AND FORMERLY HOMELESS PERSONS BEING SERVED BY NON-PROFITS OR RECEIVING FEDERAL MCKINNEY-VENTO FUNDED HOUSING OR SERVICES. TCHC ANNUALLY SUBMITS FOR THE COC THE CONTINUUM OF CARE HOMELESS ASSISTANCE GRANT TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT THAT PROVIDES OVER 9 MILLION IN GRANT DOLLARS FOR HOUSING AND SERVICES FOR THE HOMELESS. TCHC DOES NOT RECEIVE ANY DIRECT FUNDS FROM HUD, BUT SERVES AS THE COLLABORATIVE APPLICANT FOR THE COMMUNITY. TCHC IS RESPONSIBLE FOR CONDUCTING A BIENNIAL CENSUS OF THE HOMELESS FOR THE COC. TCHC PROVIDES STATISTICAL INFORMATION ON THE SCOPE, DEMOGRAPHICS AND TRENDS OF HOMELESSNESS IN THE COMMUNITY. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TCHC IS THE LEAD AGENCY FOR THE FEDERALLY RECOGNIZED FORT WORTH/ARLINGTON/TARRANT COUNTY CONTINUUM OF CARE TX 601 PROGRAM SERVING TARRANT AND PARKER COUNTIES. IN THIS CAPACITY, TCHC SERVES 72 MEMBER ORGANIZATIONS THAT PROVIDE SERVICES AND HOUSING TO THE HOMELESS AND PREVENT HOMELESSNESS. TCHC LEAD THE YEAR-ROUND PLANNING ACTIVITIES INCLUDING OVER 110 MEETINGS OF ITS MEMBERS, COMMITTEES AND TASK FORCES TO PLAN, TRAIN, REVIEW AND MONITOR THE EFFECTIVE DELIVERY OF SERVICES TO THE OVER 5,000 PERSONS PER YEAR THAT WILL EXPERIENCE HOMELESSNESS IN THE COMMUNITY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS REVIEW THE 990 BEFORE FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION FOR EMPLOYEES BASED ON THE FINDINGS OF COMPARABLE DATA AND SUBMIT THE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL THAT IS DOCUMENTED WITH BOARD MINUTES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION FOR EMPLOYEES BASED ON THE FINDINGS OF THE COMPARABLE DATA TO THE FULL BOARD FOR APPROVAL THAT IS DOCUMENTED WITH BOARD MINUTES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE WEBSITE UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE MEMBERS AT THE ANNUAL MEETING. |
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