Form 990 for tax year 2023

Totals

Total revenue

$844,885

Total expenses

$1,006,992

Contributions and grants received

$747,339

Grants paid

$384,429

Program service revenue

$22,597

Investment income

$20,600

Other revenue

$54,349

Total assets, end of year

$4,806,557

Total liabilities, end of year

$393,303

Net assets or fund balances, end of year

$4,413,254

Program services expenses (Part IX)

$752,379

Management and general expenses

$209,059

Fundraising expenses

$45,554

Program service expenses (Part III)

$752,379

Program services were 74.7% 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.

Mission and programs · 2023

• GROUP RESIDENCE FACILITIES HOUSE SINGLE WOMEN WITH SMALL CHILDREN AND OLDER ADULTS. THROUGH OUR PARTNERSHIP EFFORTS, WE ARE ABLE TO OFFER DAYCARE, MENTAL HEALTH COUNSELING AND LIFE SKILLS TRAINING. ADULTS HAVE THE OPPORTUNITY TO IMPROVE THEIR EDUCATION AND EMPLOYMENT SKILLS, BUDGET MANAGEMENT, COMPUTER KNOWLEDGE, AND ENHANCED PARENTING SKILLS. CHILDREN ARE ENRICHED WITH AFTER-SCHOOL PROGRAMS, MONTHLY LITERACY PROGRAMS AND RECREATIONAL, EDUCATIONAL AND SOCIAL SERVICES. TRANSITIONAL IN SETTING, THE GOAL OF THE PROGRAM IS FOR OUR FAMILIES TO BECOME SELF-SUFFICIENT, STABLE AND INDEPENDENT. WE ASSISTED 33 FAMILIES WITH WOMEN AND CHILDREN AND ENJOY A HIGH SUCCESS RATE.

  Expenses $495,258 · Grants $383,384

• IN PARTNERSHIP WITH THE CITY OF DALLAS AND DALLAS HOUSING AUTHORITY (DHA), SHARED HOUSING PROVIDES RAPID REHOUSING TO HOMELESS FAMILIES AND HOMELESS SENIOR CITIZENS AND DISABLED INDIVIDUALS USING DHA APARTMENTS. CLIENTS HAVE ACCESS TO OUR FOOD PANTRY, COMPUTER LAB, AND DONATION ROOM OF CLOTHING, SHOES, ETC. THIS PROGRAM ASSISTED 145 FAMILIES IN 2023.

  Expenses $204,760 · Grants $1,045

• HOMESHARE FACILITATES ARRANGEMENTS BETWEEN INDIVIDUALS IN DALLAS COUNTY WHO HAVE MORE HOUSING THAN THEY NEED WITH PEOPLE AND/OR FAMILIES IN NEED OF HOUSING. SERVICES INCLUDE CAREFUL SCREENING, CRIMINAL BACKGROUND AND REFERENCE CHECKS, HOME VISITS, ASSISTANCE WITH THE HOUSEMATCH TRIAL PERIOD AND ONGOING ASSISTANCE TO ASSURE THE SUCCESS OF THE MATCH, REMATCH ASSISTANCE IF NEEDED, AND INFORMATION AND REFERRAL TO OTHER SERVICES WHEN APPROPRIATE. IN 2023, THIS PROGRAM FACILIATED NEW HOMESHARE ARRANGEMENTS, ASSISTING 26 INDIVIDUALS.

  Expenses $52,361

As filed on the 2023 return.

Listed in Part VII

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

12 November 2024

IRS schema version

2023v5.1

Source object

202423199349309552

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.