Form 990 for tax year 2023
Filed by TARRANT COUNTY HOMELESS COALITION.
Totals
- Total revenue
- $7,907,695
- Total expenses
- $5,473,901
- Contributions and grants received
- $7,738,015
- Grants paid
- $2,330,969
- Program service revenue
- $160,342
- Investment income
- $9,338
- Other revenue
- $0
- Total assets, end of year
- $2,888,072
- Total liabilities, end of year
- $224,265
- Net assets or fund balances, end of year
- $2,663,807
- Program services expenses (Part IX)
- $4,847,707
- Management and general expenses
- $582,800
- Fundraising expenses
- $43,394
- Program service expenses (Part III)
- $4,847,707
Program services were 88.6% 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.
-
1e · Government grants (contributions)
$4,855,657
-
1f · All other contributions, gifts and grants
$2,882,358
-
1g · Noncash contributions included above
$6,802
-
2a · Program service revenue: CONFERENCE AND MEETINGS
total $996 · related or exempt $996
-
2b · Program service revenue: HMIS PARTICIPANT FEES
total $159,346 · related or exempt $159,346
-
3 · Investment income
total $9,338 · excluded $9,338
-
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
-
8c · Net income from fundraising events
total $0
-
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 $712,595 · program services $712,595
-
2 · Grants to domestic individuals
total $1,618,374 · program services $1,618,374
-
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 $115,955 · program services $105,519 · management and general $9,856 · fundraising $580
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,558,151 · program services $1,415,040 · management and general $142,795 · fundraising $316
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $183,486 · program services $135,622 · management and general $47,864
-
10 · Payroll taxes
total $138,443 · program services $125,570 · management and general $12,814 · fundraising $59
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $360,418 · program services $124,223 · management and general $236,195
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $26,087 · fundraising $26,087
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $438,853 · program services $413,497 · management and general $14,636 · fundraising $10,720
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $33,333 · program services $6,196 · management and general $26,993 · fundraising $144
-
14 · Information technology
total $69,822 · program services $48,977 · management and general $17,077 · fundraising $3,768
-
15 · Royalties
total $0
-
16 · Occupancy
total $41,184 · program services $33,973 · management and general $7,211
-
17 · Travel
total $17,534 · program services $16,789 · management and general $745
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $57,373 · program services $54,935 · management and general $2,438
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,213 · management and general $4,213
-
23 · Insurance
total $0
-
24a · Other expenses: MISCELLANEOUS
total $46,508 · program services $25,089 · management and general $21,107 · fundraising $312
-
24b · Other expenses: CREDIT LOSSES
total $28,125 · management and general $28,125
-
24c · Other expenses: EVENTS
total $10,491 · program services $576 · management and general $9,915
-
24d · Other expenses: Printing and Publications
total $8,405 · program services $7,590 · management and general $527 · fundraising $288
-
24e · All other expenses
total $4,551 · program services $3,142 · management and general $289 · fundraising $1,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,327 · end of year $2,039,420
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $216,604 · end of year $751,069
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$201,881
-
10b · Land, buildings and equipment: accumulated depreciation
$188,469
-
10c · Land, buildings and equipment, net
beginning of year $12,230 · end of year $13,412
-
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 $124,472 · end of year $84,171
-
17 · Accounts payable and accrued expenses
beginning of year $147,418 · end of year $140,094
-
19 · Deferred revenue
beginning of year $1,500
-
25 · Other liabilities
beginning of year $125,702 · end of year $84,171
-
27 · Net assets without donor restrictions
beginning of year $230,013 · end of year $960,397
-
28 · Net assets with donor restrictions
end of year $1,703,410
Mission and programs · 2023
Mission
Tarrant County Homeless Coalition leads the community solution to homelessness in greater Tarrant and Parker counties by serving as a catalyst for community transformation.
-
HUD Continuum of Care Coordinated AssessmentContinuum of Care Assessment includes landlord engagement, coordinated entry system and street outreach coordination. The coordinated assessment system provides a homeless helpline from 7 AM 3 PM daily to provide information and referral and divert persons with a housing crisis from entering the homeless system. The system also provides a mechanism for identifying, documenting and prioritizing persons seeking assistance to assure that programs designed to serve the chronically homeless, veterans, families with children, or presenting with other disabilities are targeted and serving those with the highest level of need. The system maintains an inventory of housing and intervention resources to assure that programs are at their highest occupancy and maintain the most efficient use of available public resources.
Expenses $4,101,142 · Grants $1,618,374
-
HUD Continuum of Care PlanningThe Continuum of Care board of directors, by resolution, appointed the Homeless Coalition as the collaborative applicant and lead agency to carry out Continuum of Care Operations, as required by HUD. The Continuum of Care Program grant authored and submitted by the Homeless Coalition on behalf of the community is subject to national competition. The grant is an exhaustive document that gives details on how the community operates, monitors, evaluates, improves and develops its emergency and stabilization systems and programs for persons who are at risk of or experiencing homelessness. CoC Planning efforts include ensuring the community maximizes financial resources and providing guidance and support regarding use and investment of federal, state and local funds.
Expenses $506,366 · Revenue $996
-
HUD HMISThe HMIS is a web-based client and services database for 139 homeless housing and services programs involving over $35M in annual federal, state and locally funded programs provided by 38 nonprofit and governmental agencies. The HMIS is used for data collection, grants management, data analysis, program monitoring and performance reporting to funders and the community. The HMIS enhances coordination of care by and between housing, supportive services, mental health, behavioral health, health care, and first responders. The Homeless Coalition maintains and monitors the quality of data in the HMIS, trains users, and issues HMIS identification scan cards to homeless individuals to accurately enumerate the number of homeless persons and record utilization of services.
Expenses $240,199 · Revenue $159,346
As filed on the 2023 return.
Listed in Part VII
-
Lauren KingLAUREN KING
Executive Dir.
- Total calculated
- $115,955
- From this org
- $115,955
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lyn ScottLYN SCOTT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kapreta JohnsonDR KAPRETA JOHNSON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Farrar-MeyersVICTORIA FARRAR-MEYERS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Marti LawrenceMARTI LAWRENCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerome JohnsonJEROME JOHNSON
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Deborah KratkyDEBORAH KRATKY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Krystle GandhiKRYSTLE GANDHI
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Crystal GaydenCRYSTAL GAYDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Devon ArmstrongDEVON ARMSTRONG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay WhiteJAY WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Frank LonerganDR FRANK LONERGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doyal GilbertDOYAL GILBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
$712,595
OUTREACH & NAVIGATION SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433069349301138
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