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Nonprofiteer
← DAY RESOURCE CENTER FOR THE HOMELESS

Form 990 for tax year 2024

Filed by DAY RESOURCE CENTER FOR THE HOMELESS.

Totals

Total revenue
$2,715,247
Total expenses
$2,696,738
Contributions and grants received
$2,724,458
Grants paid
$664,117
Program service revenue
$0
Investment income
$0
Other revenue
-$9,211
Total assets, end of year
$571,524
Total liabilities, end of year
$252,337
Net assets or fund balances, end of year
$319,187
Program services expenses (Part IX)
$2,347,571
Management and general expenses
$151,599
Fundraising expenses
$197,568
Program service expenses (Part III)
$2,347,571

Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $118,690

  • 1e · Government grants (contributions)

    $2,013,573

  • 1f · All other contributions, gifts and grants

    $592,195

  • 1g · Noncash contributions included above

    $17,000

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $15,256

  • 8a · Fundraising events: contributions included on line 1c

    $118,690

  • 8b · Fundraising events: direct expenses

    $24,467

  • 8c · Net income from fundraising events

    total -$9,211 · excluded -$5,904

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $664,117 · program services $664,117

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $159,254 · program services $135,864 · management and general $9,011 · fundraising $14,379

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,301,014 · program services $1,109,925 · management and general $73,617 · fundraising $117,472

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $124,863 · program services $106,524 · management and general $7,065 · fundraising $11,274

  • 10 · Payroll taxes

    total $32,283 · program services $27,541 · management and general $1,827 · fundraising $2,915

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $13,700 · program services $9,519 · management and general $4,181

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $8,332 · program services $6,331 · management and general $1,692 · fundraising $309

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $45,776 · program services $32,209 · management and general $9,620 · fundraising $3,947

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $76,029 · program services $52,876 · management and general $17,401 · fundraising $5,752

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $17,447 · program services $13,544 · management and general $3,903

  • 23 · Insurance

    total $22,014 · program services $18,401 · management and general $1,324 · fundraising $2,289

  • 24a · Other expenses: CLIENT ASSISTANCE EXPENSES

    total $73,245 · program services $73,245

  • 24b · Other expenses: UTILITIES

    total $61,154 · program services $49,207 · management and general $6,976 · fundraising $4,971

  • 24c · Other expenses: DEVELOPMENT

    total $31,534 · fundraising $31,534

  • 24d · Other expenses: ENTERTAINMENT & TRAVEL

    total $24,719 · program services $22,155 · management and general $1,084 · fundraising $1,480

  • 24e · All other expenses

    total $41,257 · program services $26,113 · management and general $13,898 · fundraising $1,246

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,487 · end of year $207,961

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $164,664 · end of year $173,982

  • 4 · Accounts receivable

    beginning of year $6,617 · end of year $5,991

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,138 · end of year $46,875

  • 10a · Land, buildings and equipment: cost or other basis

    $118,663

  • 10b · Land, buildings and equipment: accumulated depreciation

    $93,599

  • 10c · Land, buildings and equipment, net

    beginning of year $34,406 · end of year $25,064

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $7,313 · end of year $111,651

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,465 · end of year $93,967

  • 19 · Deferred revenue

    beginning of year $20,169 · end of year $38,303

  • 25 · Other liabilities

    beginning of year $7,313 · end of year $120,067

  • 27 · Net assets without donor restrictions

    beginning of year $272,405 · end of year $301,735

  • 28 · Net assets with donor restrictions

    beginning of year $28,273 · end of year $17,452

Mission and programs · 2024

Mission

DRC Solutions' (formerly known as the Day Resource Center for the Homeless) mission is to provide respectful, responsible, and effective community-based solutions to help individuals and families emerge from homelessness as productive, healthy people.

Activities or mission (Part I)

DRC Solutions (formerly known as the Day Resource Center for the Homeless) mission is to provide respectful, responsible, and effective community-based solutions to help individuals and families emerge from homelessness as productive, healthy people.

  • Housing Case Management- The DRC provides Permanent Supportive Housing (PSH) Case Management services to individuals and families who have experienced chronic homelessness. To qualify for PSH assistance, an individual or household must have experienced 12 consecutive months of homelessness or four episodes of homelessness in the past three years and have an accompanying disabling condition as verified by a medical professional. DRC PSH Case Management gives these households access to a case manager who can assist them with lifes challenges. Whether its navigating the relationship with their landlord, locating special services such as mental or physical healthcare, attaining social security benefits, finding needed household items and furniture, or simply serving as an advocate for the household, PSH participants have a trained professional to rely on as support. DRC PSH Case Managers meet regularly with program participants to help them adjust to housing, work with participants towards their personal goals, make referrals as necessary to help the participant reach these goals, and often serves as these households primary support, and advocate as they reintegrate into housing and the broader community.

    Expenses $1,469,278 · Grants $545,688

  • Mobile Assessment/Street Outreach- The DRC Street Outreach team provides services to ensure citizens experiencing homelessness have access to housing opportunities and other resources in the community. DRC locates individuals and families experiencing unsheltered homelessness, completes assessments for housing, reunites them with family, if possible, helps them gather documentation required for housing program eligibility, and connects them with appropriate housing interventions within the Tarrant County Continuum of Care. The goal of the program is to assist unsheltered individuals and families towards housing in multiple ways. First, by ensuring that the household is enrolled in the local Continuum of Cares service system and regularly check in so that they can stay active and eligible to receive housing assistance. Second, by helping them to obtain any necessary critical documents needed for housing access. And third, by assisting in locating appropriate living accommodations once the household is eligible for housing opportunities.

    Expenses $671,616 · Grants $24,299

  • Critical Document Replacement- The DRC Critical Document Replacement team assists individuals and families experiencing homelessness in replacing needed critical documents such as: State ID, Drivers License, Social Security Card, Birth Certificate, and other documents often required for housing or employment opportunities. DRC has long standing relationships with issuing agencies in all 50 states that enables DRC to serve as advocates on behalf of the clients we serve. DRC transports individuals and families experiencing homelessness to DPS and Social Security offices as needed and can be used as a mailing address for receiving documents.

    Expenses $206,677 · Grants $94,130

As filed on the 2024 return.

Listed in Part VII

  • Bruce Frankel-Thru 125

    Executive Dir.

    Total calculated
    $159,254
    From this org
    $138,629
    From related orgs
    $0
    Other
    $20,625
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,629
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,625
    Nontaxable benefits
    not reported
    Filer's total
    $159,254
  • Brent Comstock

    Director

    Total calculated
    $0
    Hours/week
    1
  • Michelle Green-Ford

    Director

    Total calculated
    $0
    Hours/week
    1
  • Wayne Pollard

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Jason Hall

    Chairman

    Total calculated
    $0
    Hours/week
    1
  • Jyme Sandberg

    Director

    Total calculated
    $0
    Hours/week
    1
  • Sam Greif

    Director

    Total calculated
    $0
    Hours/week
    1
  • Bernie Scheffler

    Director

    Total calculated
    $0
    Hours/week
    1
  • Robert McCarthy

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Aric Short

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Carol Hendrix

    Director

    Total calculated
    $0
    Hours/week
    1
  • ANTHONY Wilson -FROM 125

    Executive Dir.

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202543159349303804

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