HOUSING FORWARD: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING FORWARD (EIN 75-2461679)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-03
- IRS object ID
- 201132769349300608
- Schema version
- 2010v3.4
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-03T09:23:35-05:00 | 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 | 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 | 2010-01-01 | 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) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 2146701139 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 Corsicana Street | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dean McGee | Name |
| Title | Principal Officer | Title |
| Date Signed | 2011-09-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David H Ovesen | Name |
| Phone | 2148717500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dean McGee | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 CORSICANA STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8786399 | 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 | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 197 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1793995 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2037559 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4595140 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6673663 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1482 | InvestmentIncomePriorYear |
| Investment Income Current Year | 325 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -19878 | OtherRevenuePriorYear |
| Other Revenue Current Year | -69105 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6370739 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8642442 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 215907 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 68805 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3873055 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4978572 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 61484 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 99377 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 482979 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4396478 | OtherExpensePriorYear |
| Other Expenses Current Year | 3872122 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8546924 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9018876 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2176185 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -376434 | RevenuesLessExpensesCY |
| Total Assets BOY | 6887293 | TotalAssetsBOY |
| Total Assets EOY | 6542864 | TotalAssetsEOY |
| Total Liabilities BOY | 216651 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 248656 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6670642 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6294208 | 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 | false | SignificantChange |
| Expense | 7551948 | Expense |
| Grants | 68805 | Grants |
| Revenue | 6673663 | Revenue |
| Description | MDHA OPERATES THE BRIDGE HOMELESS ASSISTANCE CENTER ("BRIDGE") 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 1,400 HOMELESS PEOPLE PER DAY. MDHA CONVENES THE CONTINUUM OF CARE HOMELESS ASSISTANCE PROCESS FOR DALLAS AND COLLIN COUNTIES, WHICH FUNDS NEARLY $14 MILLION IN TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING ANNUALLY. 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 | 7551948 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 197 | 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 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 | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEAN MCGEE | NamePerson |
| Telephone Number | 2146701139 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 CORSICANA STREET | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MIKE RAWLINGS | |||||||
| FORMER BOARD CHAIR | 0.5 | X | X | 0 | 0 | 0 | |
| LIAM MULVANEY | |||||||
| VICE-CHAIR | 1.5 | X | X | 0 | 0 | 0 | |
| GARY PATSLEY | |||||||
| FORMER TREASURER | 0.5 | X | X | 0 | 0 | 0 | |
| albert black | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| DR HARRIET BOORHEM | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| JOHN CASTLE | |||||||
| BOARD CHAIR | 1.5 | X | X | 0 | 0 | 0 | |
| GEORGE ELLIS | |||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 | |
| PAIGE FLINK | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| VINCENT GOLBECK | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| JOE GRAHAM | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| LARRY JAMES | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| RAY HAMMER | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| JERRY KILLINGSWORTH | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| TOM KAROL | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| TRASWELL LIVINGSTON | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| ROSE RAMSEY | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| MARY ANN RUSS | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| REV JOE CLIFFORD | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| TOM COLLINS | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| JAKE SCHROEPFER | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| JACK SZCZEPANOWSKI | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| CELIA WALKER | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| RANDY SKINNER | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| DR SUSAN SPALDING | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| DR CONNIE WILSON PhD | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| ANN UTLEY | |||||||
| BOARD SECRETARY | 0.5 | X | X | 0 | 0 | 0 | |
| MICHAEL M FAENZA | |||||||
| PRESIDENT/CEO | 40.0 | X | 227503 | 0 | 6041 | ||
| PATRICIA STEWART-GORDON | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 99385 | 0 | 8500 | ||
| CAITLIN RHODES | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 66511 | 0 | 4471 | ||
| DOSSEN DEAN MCGEE | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 15670 | 0 | 0 | ||
| DAVID JAY DUNN | |||||||
| BRIDGE MANAGING DIRECTOR | 40.0 | 122834 | 0 | 3439 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 531903 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22451 | 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 (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Dallas CBD Enterprises Inc | |||||
| 2200 Ross Avenue Suite 4600E | DALLAS | TX | 75201 | Safety services | 267270 |
| FPC Meals | |||||
| 408 Park Avenue | DALLAS | TX | 75201 | Meal services | 1613603 |
| LifeNet Community Behavioral Health | |||||
| 9708 Skillman | DALLAS | TX | 75243 | Facilities services | 953926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 10600 | MembershipDues |
| Fundraising Events | 501723 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 207594 | GovernmentGrants |
| All Other Contributions | 1317642 | AllOtherContributions |
| Noncash Contributions | 7500 | NoncashContributions |
| Total Contributions | 2037559 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624200 | 2361674 | 2361674 |
| CONTRACT SERVICE FEES | 624200 | 36191 | 36191 |
| MANAGEMENT FEES | 624200 | 4275798 | 4275798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6673663 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325 | TotalRevenueColumn |
| Exclusion | $325 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 74832 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 143957 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -69125 | TotalRevenueColumn |
| Exclusion | -$69,125 | ExclusionAmount |
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 |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20 | TotalRevenueColumn |
| Exclusion | $20 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8642442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6673663 | RelatedOrExemptFunctionIncome |
| Exclusion | -$68,780 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68805 | Total |
| Program Services | 68805 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554354 | Total |
| Program Services | 281931 | ProgramServices |
| Management And General | 167329 | ManagementAndGeneral |
| Fundraising | 105094 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3432874 | Total |
| Program Services | 3096759 | ProgramServices |
| Management And General | 183807 | ManagementAndGeneral |
| Fundraising | 152308 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145357 | Total |
| Program Services | 113527 | ProgramServices |
| Management And General | 30860 | ManagementAndGeneral |
| Fundraising | 970 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503217 | Total |
| Program Services | 431110 | ProgramServices |
| Management And General | 54060 | ManagementAndGeneral |
| Fundraising | 18047 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342770 | Total |
| Program Services | 292920 | ProgramServices |
| Management And General | 36417 | ManagementAndGeneral |
| Fundraising | 13433 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 308 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31720 | Total |
| Program Services | 805 | ProgramServices |
| Management And General | 30915 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99377 | Total |
| Fundraising | 99377 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3069552 | Total |
| Program Services | 2998069 | ProgramServices |
| Management And General | 61786 | ManagementAndGeneral |
| Fundraising | 9697 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44114 | Total |
| Program Services | 404 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 43710 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254109 | Total |
| Program Services | 127234 | ProgramServices |
| Management And General | 95481 | ManagementAndGeneral |
| Fundraising | 31394 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89197 | Total |
| Program Services | 56373 | ProgramServices |
| Management And General | 28435 | ManagementAndGeneral |
| Fundraising | 4389 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10450 | Total |
| Program Services | 6518 | ProgramServices |
| Management And General | 2901 | ManagementAndGeneral |
| Fundraising | 1031 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5624 | Total |
| Program Services | 1856 | ProgramServices |
| Management And General | 3543 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64738 | Total |
| Program Services | 25114 | ProgramServices |
| Management And General | 39624 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34562 | Total |
| Program Services | 19568 | ProgramServices |
| Management And General | 14349 | ManagementAndGeneral |
| Fundraising | 645 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT PROGRAM FEES | 4752 | 4752 | 0 | 0 |
| MISCELLANEOUS EXPENSES | 32291 | 26203 | 3429 | 2659 |
| BAD DEBT EXPENSE | 230705 | 0 | 230705 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9018876 | Total |
| Program Services | 7551948 | ProgramServices |
| Management And General | 983949 | ManagementAndGeneral |
| Fundraising | 482979 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954049 | BOY |
| EOY | 1149924 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1871251 | BOY |
| EOY | 1826608 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3020828 | BOY |
| EOY | 1912399 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448389 | BOY |
| EOY | 762792 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23356 | BOY |
| EOY | 357709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 481336 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 122818 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394438 | BOY |
| EOY | 358518 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174982 | BOY |
| EOY | 174914 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6887293 | BOY |
| EOY | 6542864 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216651 | BOY |
| EOY | 248656 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216651 | BOY |
| EOY | 248656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2742032 | BOY |
| EOY | 3608512 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3928610 | BOY |
| EOY | 2685696 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6670642 | BOY |
| EOY | 6294208 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6887293 | BOY |
| EOY | 6542864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -376434 | 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 | 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 | 117738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4584345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8241463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1793995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2037559 | CurrentTaxYear |
| Total | 16775100 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 62757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 612250 | CurrentTaxYear |
| Total | 925401 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4584345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8304220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2044389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2649809 | CurrentTaxYear |
| Total | 17700501 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5211732 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12488769 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 325 | CurrentTaxYear |
| Total | 4315 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20 | CurrentTaxYear |
| Total | 106482 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17811298 | TotalSupport |
| Gross Receipts From Admissions Etc | 15597303 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70117 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63582 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50240 | OtherCostOrOtherBasis |
| Depreciation | 37590 | Depreciation |
| Book Value | 12650 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 431096 | OtherCostOrOtherBasis |
| Depreciation | 85228 | Depreciation |
| Book Value | 345868 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 358518 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 8642442 | TotalRevenue |
| Total Expenses | 9018876 | TotalExpenses |
| Excess Or Deficit For Year | -376434 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -376434 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9312512 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 756818 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -86748 | OtherRevenues |
| Revenue Not Rptd F990 | 670070 | RevenueNotRptdF990 |
| Revenue Subtotal | 8642442 | RevenueSubtotal |
| Total Revenue Per Form990 | 8642442 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9688946 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 756818 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 143957 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 900775 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8788171 | ExpensesSubtotal |
| Other Expenses Not Included | 230705 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 230705 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9018876 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FINANCIAL STATEMENT REVENUES NOT INCLUDED IN FORM 990 REVENUES | FORM 990, SCHEDULE D, PART XII, LINE 2(D) | DIRECT FUNDRAISING EXPENSES OF $143,957 WERE RECLASSIFIED FROM FUNCTIONAL EXPENSES TO REVENUE FOR THE FORM 990 TO OFFSET GROSS FUNDRAISING REVENUE. THIS ADJUSTMENT WAS NET OF AN ADJUSTMENT FOR A $230,705 LOSS ON UNCOLLECTIBLE PLEDGE WHICH WAS TREATED AS AN OFFSET TO TEMPORARILY RESTRICTED REVENUE FOR THE FINANCIAL STATEMENTS, AND AS BAD DEBT EXPENSE FOR THE FORM 990. |
| FINANCIAL STATEMENT EXPENSES NOT INCLUDED IN FORM 990 EXPENSES | FORM 990, SCHEDULE D, PART XIII, LINE 2(D) | DIRECT FUNDRAISING EXPENSES OF $143,957 WERE RECLASSIFIED FROM FUNCTIONAL EXPENSES TO REVENUE FOR THE FORM 990 TO OFFSET GROSS FUNDRAISING REVENUE. |
| FORM 990 EXPENSES NOT INCLUDED IN FINANCIAL STATEMENT EXPENSES | FORM 990, SCHEDULE D, PART XIII, LINE 4(B) | A $230,705 LOSS ON UNCOLLECTIBLE PLEDGE WAS TREATED AS AN OFFSET TO TEMPORARILY RESTRICTED REVENUE FOR THE FINANCIAL STATEMENTS AND AS BAD DEBT EXPENSE FOR THE FORM 990. |
| FOOTNOTE ADDRESSING INCOME TAXES | SCHEDULE D, PART X, LINE 2 | THE FOLLOWING IS THE TEXT OF THE ORGANIZATION'S FOOTNOTE ADDRESSING UNCERTAINTY IN INCOME TAXES: 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 years ended December 31, 2010 and 2009, 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 2007. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| Kathy R Beazley Communications | 4022 South Better Drive | Dallas | TX | 75229 | Event Manager | true | 374955 | 39500 | 335455 |
| Allyn Media LLC | 3232 McKinney Avenue Suite 660 | Dallas | TX | 75204 | strategic consulting | false | 0 | 31557 | 0 |
| dini partners | 3400 Carlisle Street Suite 348 | Dallas | TX | 75204 | fundraising consulting | false | 0 | 24075 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 374955 | TotalGrossReceipts |
| Total Retained By Contractors | 95132 | TotalRetainedByContractors |
| Total Net To Organization | 335455 | TotalNetToOrganization |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALKATHON | NameOfEvent1 |
| Gross Receipts Event1 | 374955 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 318123 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 56832 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 500 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 31198 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 808 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9971 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 14605 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 146650 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 128650 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 18000 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 4000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 32875 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 50000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 54950 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 54950 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 576555 | GrossReceiptsTotal |
| Charitable Contributions Total | 501723 | CharitableContributionsTotal |
| Gross Revenue Total Events | 74832 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 500 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 35198 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 33683 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 59971 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 14605 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 143957 | DirectExpenseSummaryEvents |
| Net Income Summary | -69125 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AGREEMENT WITH event manager | SCHEDULE G, LINE 2(B) | THE ORGANIZATION HAD AN AGREEMENT WITH Kathy R. Beazley communications ("KRB") WHEREBY KRB COLLECTED SPONSORSHIPS, DONATIONS AND REGISTRATIONS FOR THE ORGANIZATION'S ANNUAL HELP THE HOMELESS WALKATHON. KRB RETAINED A fee established by contractual agreement. KRB REMITTED THE REMAINING AMOUNTS COLLECTED ON THE ORGANIZATION'S BEHALF TO THE ORGANIZATION AFTER DEDUCTING EVENT-RELATED EXPENSES. KRB PROVIDED A FULL ACCOUNTING TO THE ORGANIZATION OF REVENUES AND EXPENSES OF THE WALKATHON EVENT. THE AGREEMENT BETWEEN KRB AND THE ORGANIZATION SPECIFIED THAT WALKATHON EXPENSES WOULD BE PAID BY THE ORGANIZATION AND THAT COMPENSATION FOR PROFESSIONAL FUNDRAISING SERVICES WOULD BE BASED ON an agreed upon fee. WALKATHON EXPENSES PAID BY KRB AND DEDUCTED FROM THE REMITTANCE TO THE ORGANIZATION ARE AS FOLLOWS: ADVERTISING AND PROMOTION $ 28,610 Contract labor 13,553 EQUIPMENT RENTAL 10,794 HOSPITALITY AND ENTERTAINMENT 9,971 INSURANCE EXPENSE 645 POSTAGE AND DELIVERY 537 PRINTING AND COPYING 7,653 SUPPLIES 22,391 Food & Beverage 808 MISCELLANEOUS 1,679 TOTAL 96,641 |
| agreements with other professional fundraisers | schedule g, line 2(b) | THE organization CONTRACTS WITH VARIOUS ENTITIES FOR FUNDRAISING CONSULTING SERVICES. CONTRACTS DISTINGUISH BETWEEN FEES, WHICH ARE AGREED UPON IN ADVANCE, AND REIMBURSABLE EXPENSES, WHICH ARE TYPICALLY ESTABLISHED IN A PROJECT BUDGET. REIMBURSABLE EXPENSES ARE SPECIFICALLY IDENTIFIED IN THE CONSULTANTS' BILLINGS TO THE organization AND ARE BASED ON REASONABLE, ACTUAL OUT-OF-POCKET EXPENDITURES ON THE organization'S BEHALF, SUCH AS POSTAGE AND DELIVERY and PRINTING. THE organization DID NOT ENTER INTO ANY ARRANGEMENTS WITH FUNDRAISERS UNDER WHICH THE organization MADE PAYMENTS EXCLUSIVELY FOR EXPENSES. THE FOLLOWING FUNDRAISING EXPENSES WERE REIMBURSED TO PROFESSIONAL FUNDRAISERS LISTED IN SCHEDULE G: DINI PARTNERS $0 ALLYN MEDIA $3,033 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
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 | 187236 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 31184 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 9083 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 923 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5118 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 233544 | 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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERSHIP | FORM 990, PART VI, SECTION A, LINES 6 AND 7 | As part of its programmatic 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. |
| DESCRIPTION OF THE 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 then reviewed and approved by the Finance Committee of the Board on behalf of the Board of Directors. The Form 990 is also provided to all members of the Board of Directors prior to filing. |
| DESCRIPTION OF THE PROCESS TO MONITOR FOR CONFLICTS OF INTEREST | 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 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. |
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 |
|---|---|---|---|---|---|---|---|---|---|
| BRIDGE STEPS LLC | |||||||||
| 1818 CORSICANA STreet | DALLAS | TX | 75201 | 263341090 | SHELTER SVCS | TX | 8164376 | 937497 | MDHA |
| MDHA PEBBLES LLC | |||||||||
| 1818 CORSICANA STreet | DALLAS | TX | 75201 | 271963935 | HOUSING SVCS | TX | 0 | 0 | MDHA |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pebbles Apartments LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3939 N Hampton Road | 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 | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.00000 | 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 |
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