2011-06-13T15:28:20-05:00 2010-12-31 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2010-01-01 752331643 TARRANT COUNTY HOMELESS COALITION TARR 8175093635 1415 E LANCASTER ROOM/SUITE 214 FORT WORTH TX 76102 CYNTHIA J CRAIN 8175093635 2011-06-07 true SUSAN HARRIS 8176643000 2011-06-09 2010 2016-02-24 21:20:13Z X CYNTHIA J CRAIN 427920 false X WWW.AHOMEWITHHOPE.ORG X 1989 TX TARRANT COUNTY HOMELESS COALITION'S MISSION IS DEDICATED TO PROVIDING LEADERSHIP TO PREVENT AND END HOMELESSNESS IN TARRANT COUNTY. 22 22 4 500 0 220925 362693 19222 22667 831 496 30644 240978 416500 0 0 148453 178347 0 5152 67409 203948 215862 382295 25116 34205 212506 331092 99578 183959 112928 147133 X TARRANT COUNTY HOMELESS COALITION'S MISSION IS DEDICATED TO PROVIDING LEADERSHIP TO PREVENT AND END HOMELESSNESS IN TARRANT COUNTY. false false 340275 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. 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. 340275 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 4 0 4 true false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true false true true true true false X LISA TRAMMELL CPA 8175093635 1415 E LANCASTER FORT WORTH TX 76102 CINDY CRAIN 40.00 X X 70365 0 0 MARY LEE HAFLEY 2.00 X X 0 0 0 RICHARD FLETCHER 2.00 X 0 0 0 GERRY DREWYER 2.00 X 0 0 0 BECKIE WACH 2.00 X 0 0 0 KAY SMITH 2.00 X 0 0 0 RANDY CLINTON 2.00 X 0 0 0 DEBBY KRATKY 2.00 X 0 0 0 GERALD SMITH 2.00 X 0 0 0 DONNA VANNESS 2.00 X 0 0 0 TAMMY MCGHEE 2.00 X 0 0 0 SCOTT RULE 2.00 X 0 0 0 DAN FREEMYER 2.00 X 0 0 0 BRUCE FRANKEL 2.00 X 0 0 0 PAGE HINES 2.00 X 0 0 0 RODDY YOUREE 2.00 X 0 0 0 JAMES ASKEY 2.00 X 0 0 0 LANESHA LINZY 2.00 X 0 0 0 SUSAN COCKRELL 2.00 X 0 0 0 JASON HALL 2.00 X 0 0 0 ARTIE WILLIAMS 2.00 X 0 0 0 TOBY OWEN 2.00 X 0 0 0 70365 false false false 25119 161657 175917 362693 CONFERENCE AND MEETINGS 13912 13912 MEMBERSHIP DUES 8755 8755 22667 496 496 41959 11420 30539 OTHER REVENUE 105 105 105 416500 22667 601 70365 63772 4652 1941 86548 82581 2800 1167 12867 11852 689 326 8567 7772 558 237 22247 2231 20016 32064 31962 102 7985 6155 1817 13 12325 12129 136 60 3124 2717 342 65 8675 6948 1711 16 6694 6694 1863 108 1755 DIRECT CLIENT SERVICES 35045 35045 CONTRACTED SERVICES 30827 30827 HMIS 11250 11250 WOMEN'S CTR NONPERSONNEL 8855 8855 UNITED WAY HOMELESS 7145 7145 15849 12232 2290 1327 382295 340275 36868 5152 114723 191234 67516 67848 29748 33506 519 500 44698 6694 38004 212506 331092 17680 21741 81898 162218 99578 183959 X 112928 147133 112928 147133 212506 331092 34205 X false true true X false X 2982 6249 194556 240147 385360 829294 42064 42064 2982 6249 194556 240147 427424 871358 133435 72256 226647 432338 133435 72256 226647 432338 439020 85 73 88 831 496 1573 85 73 88 831 496 1573 3067 6322 194644 240978 427920 872931 0.50290 0.51440 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 44698 6694 38004 38004 416500 382295 34205 34205 427920 11420 11420 416500 416500 393715 393715 -11420 -11420 382295 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 GOLF TOURNAMENT 41959 41959 11420 41959 41959 11420 11420 30539 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.