2011-09-12T17:32:13-05:00 2010-12-31 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DRIVE SUITE 1400 DALLAS TX 75251 990 2010-01-01 751633304 HOUSING CRISIS CENTER DALLAS TENANTS ASSOCIATION HOUS 2148284244 4210 JUNIUS STREET DALLAS TX 75246 BRAD ADAMS 2148284244 2011-09-12 TODD ESTES CPA 9722391660 2010 2016-03-07 17:11:31Z BRAD ADAMS 4210 JUNIUS STREET DALLAS TX 75246 1991536 0 X WWW.HCCDALLAS.ORG X 1978 TX TO PREVENT HOMELESSNESS AND TO STABILIZE FAMILIES, THE ELDERLY AND THE DISABLED. 24 24 20 75 0 0 1513260 1783050 3610 7206 1623 32704 0 0 1518493 1822960 905640 1061348 0 0 419042 614757 0 0 73379 330509 338658 1655191 2014763 -136698 -191803 555511 427934 26948 91174 528563 336760 X TO PREVENT HOMELESSNESS AND TO STABILIZE FAMILIES, THE ELDERLY AND THE DISABLED IN DECENT, AFFORDABLE, PERMANENT HOUSING, AND TO EMPOWER THESE GROUPS TO BE ABLE TO SOLVE FUTURE HOUSING PROBLEMS BY PROVIDING SELF HELP TOOLS, COUNSELING, EMERGENCY ASSISTANCE, SHELTER AND REPRESENTATION. 0 1 1232265 SHELTER AND TRANSITIONAL HOUSING / EMERGENCY ASSISTANCE AND HOME POWER:HOMELESS INDIVIDUALS AND FAMILIES WERE PROVIDED WITH RENTAL AND UTILITY ASSISTANCE FOR UP TO 18 MONTHS IF CONTINUOUS PROGRESS WAS MADE TOWARD THEIR GOALS. IN ADDITION THEY RECEIVED COUNSELING, SKILLS TRAINING AND REFERRALS TO MEET THEIR SPECIFIC NEEDS. CHILDREN OF THESE FAMILIES ALSO RECEIVED THIS ASSISTANCE. HOME POWER SOCIAL SERVICES PROVIDED COUNSELING, EMERGENCY RENTAL, UTILITY AND RELOCATION ASSISTANCE, REFERRALS AND SUPPORT GROUPS TO FAMILIES WHO WERE IN DANGER OF BECOMING HOMELESS. 429931 VETERANS HOUSING PARTNERSHIP PROGRAM:VETERANS HOUSING PARTNERSHIP (VHP) IS A SITE-BASED PERMANENT HOUSING PROGRAM. VHP PROVIDED RENT AND UTILITY COSTS, FURNITURE, AND BASIC HOUSEHOLD STAPLES TO HOMELESS DISABLED VETERANS AND THEIR FAMILIES. CASE MANAGEMENT SERVICES INCLUDE COUNSELING, THE DEVELOPMENT OF GOAL-SPECIFIC PLANS, AND REFERRALS FOCUSED ON STABILIZATION AND INDEPENDENCE. 86220 TRANSITIONAL HOUSING PROVIDES SHELTER, INTENSIVE INDIVIDUAL COUNSELING AND JOB SEARCH ASSISTANCE FOR HOMELESS INDIVIDUALS AND FAMILIES. CLIENTS MAY STAY UP TO 120 DAYS IN TRANSITIONAL HOUSING. 60% ARE SELF-SUFFICIENT UPON LEAVING THE PROGRAM. 1748416 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 1 20 1 0 0 0 0 0 1 1 0 0 0 1 1 0 X 24 24 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KATHRYN JACOB 2148284244 4210 JUNIUS STREET DALLAS TX 75246 X KATHRYN JACOB 40.00 X X 0 0 0 BILL MAXWELL 1.00 X X 0 0 0 GINO J ROSSINI 1.00 X X 0 0 0 GARY D LOSKOT 1.00 X X 0 0 0 BRAD ADAMS 1.00 X X 0 0 0 LISA BEDNARZ 1.00 X X 0 0 0 AMY GREEN 1.00 X 0 0 0 ANDREW SKOLA 1.00 X 0 0 0 BRENDA JONES 1.00 X 0 0 0 CLINT HAGGERTY 1.00 X 0 0 0 CHRISTIANE BAUD 1.00 X 0 0 0 DEBORAH REARDON 1.00 X 0 0 0 JIM CHESTER 1.00 X 0 0 0 KIM SCHLOSSBERG 1.00 X 0 0 0 MELISSA HAYWARD 1.00 X 0 0 0 MICHAEL HEINLEN 1.00 X 0 0 0 MICHAEL HAGGERTY 1.00 X 0 0 0 MICHELLE MORGAN 1.00 X 0 0 0 LORI ORTA 1.00 X 0 0 0 RICHARD DAVIS 1.00 X 0 0 0 JOHN PELLETIER 1.00 X 0 0 0 DAVID SCHULTE 1.00 X 0 0 0 COLLEEN SWEET 1.00 X 0 0 0 JASON SWEET 1.00 X 0 0 0 REGGIE ROBERTSON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1348717 434333 18000 1783050 REVENUE-OTHER PROGRAM 7206 7206 7206 396 396 200884 168576 32308 32308 32308 1822960 7206 0 32704 1061348 1061348 536011 358276 121735 56000 37741 25227 8571 3943 41005 27408 9313 4284 13380 11318 2062 206142 179073 27069 220 147 73 16849 11262 5587 OTHER EXPENSES 35154 29845 5309 TELEPHONE 28579 24025 4554 PROFESSIONAL FEES 22060 14745 7315 FUNDRAISING EXPENSES 9152 9152 REPAIRS & MAINTENANCE 5642 4370 1272 1480 1372 108 2014763 1748416 192968 73379 313199 320418 72773 106819 1100 403 917 697 168622 555511 427934 26948 91174 26948 91174 X 528563 336760 528563 336760 555511 427934 -191803 0 X 0 1 1 X 1 1 X 1541075 1535086 1614919 1493832 1790652 7975564 1541075 1535086 1614919 1493832 1790652 7975564 15048 7960516 194 158 16052 5233 396 22033 7997597 48468 0.99540 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100 403 697 697 1822960 2014763 -191803 0 -191803 1734960 0 1734960 88000 88000 1822960 1926763 0 1926763 88000 88000 2014763 PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED CLOTHING, TOYS, SUPPLIES 18,000. DONATED LEGAL SERVICES 70,000. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DONATED CLOTHING, TOYS, SUPPLIES 18,000. DONATED LEGAL SERVICES 70,000. DONATED LEGAL SERVICES $70,000 DONATED CLOTHING, TOYS, SUPPLIES $18,000 DONATED USE OF OFFICE FACILITIES $61,194 DONATED USE OF APARTMENTS $62,370 1 LONG-TERM TRANSITIONAL HOUSING ASSISTANCE 236 395572 BOOK COST OF RENT TO PROVIDE RENTAL ASSISTANCE AND CASE MANAGEMENT TO HOMELESS INDIVIDUALS AND FAMILIES. EMERGENCY ASSISTANCE 86 106866 BOOK COST OF RENT AND UTILITES TO PROVIDE RENTAL ASSISTANCE TO LOW AND VERY LOW INCOME INDIVIDUALS AND FAMILIES. PERMANENT HOUSING ASSISTANCE 198 707694 BOOK COST OF RENT RENTAL ASSISTANCE AND CASE MANAGEMENT PROVIDED FOR U.S. VETERANS AND OTHER HOMELESS INDIVIDUALS AND FAMILIES. EDUCATION AND LEGAL ASSISTANCE 12752 89763 BOOK COST OF PAYROLL AND BENEFITS AND DONATED LEGAL SERVICES WORKSHOPS INFORMING TENANTS OF THEIR LEGAL RIGHTS AND PRO BONO ASSISTANCE. SHORT-TERM TRANSITIONAL HOUSING ASSISTANCE 96 211200 FAIR MARKET VALUE OF RENT SHORT-TERM RENTAL ASSISTANCE AND CASE MANAGEMENT PROVIDED FOR HOMELESS INDIVIDUALS AND FAMILIES. OTHER INFORMATION: PART IV: GRANT FUNDS ARE KEPT IN SEPARATE BANK ACCOUNTS. DEPOSITS AND WITHDRAWALS ARE MONITORED BY THE ACCOUNTING AND HR MANAGER AND BY THE EXECUTIVE DIRECTOR. EACH GRANT ACCOUNT REPRESENTS A PROGRAM ADMINISTERED BY THE AGENCY. PROGRAM MANAGERS ARE EXPECTED TO REMAIN WITHIN THE PROGRAM BUDGET AND TO SPEND FUNDS ON ITEMS IDENTIFIED IN THE AWARD CONTRACT. ALL PROGRAMS ARE RUN IN DALLAS COUNTY, TEXAS FOR RESIDENTS OF DALLAS COUNTY, TEXAS. NO PROGRAM DOLLARS ARE EXPENDED OUTSIDE OF DALLAS COUNTY, TX. U.S. TREASURY STRIP SERIES ZERO COUPON BOND 2010-10-27 200884 PUBLICLY TRADED SECURITY 0 0 0 0 FUNDS FROM SALE OF PUBLICLY TRADED SECURITY USED FOR OPERATING AND EXEMPT PURPOSE EXPENSES. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 EFFECTIVE SEPTEMBER 30, 2010, THE SHORT-TERM TRANSITIONAL HOUSING PROGRAM FOR FAMILIES (STEPS) WAS CLOSED. FORM 990, PART VI, SECTION A, LINE 2 COLLEEN SWEET, DIRECTOR, AND JASON SWEET, DIRECTOR, ARE SPOUSES. CLINT HAGGERTY, DIRECTOR, AND MICHAEL HAGGERTY, DIRECTOR, ARE SIBLINGS. JIM CHESTER, DIRECTOR, IS THE BROTHER-IN-LAW TO BOTH CLINT HAGGERTY AND MICHAEL HAGGERTY. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE REVISED. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS HIRES AN ACCOUNTING FIRM TO PREPARE THE AGENCY'S TAX RETURN. BEFORE IT IS FILED, THE ACCOUNTING FIRM PROVIDES A COPY OF THE TAX RETURN TO THE AGENCY'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ONCE FINALIZED, THE TAX RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY COVERS ALL BOARD MEMBERS AND STAFF. IT IS REVIEWED ANNUALLY AND A SIGNED STATEMENT IS KEPT IN THE EXECUTIVE DIRECTOR'S OFFICE FOR EACH BOARD MEMBER. WHEN A CONFLICT EXISTS, TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE SEARCH COMMITTEE REVIEWED AREA NON-PROFITS OF SIMILAR SIZE AND DETERMINED A COMPARABLE SALARY FOR THE EXECUTIVE DIRECTOR BEFORE HIRING. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE TO THE PUBLIC UPON REQUEST.