Form 990 for tax year 2023
Filed by PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY.
Totals
- Total revenue
- $32,888,292
- Total expenses
- $19,722,580
- Contributions and grants received
- $25,871,221
- Grants paid
- $3,622,079
- Program services expenses (Part IX)
- $17,223,929
- Management and general expenses
- $1,534,863
- Fundraising expenses
- $963,788
- Program service expenses (Part III)
- $17,223,929
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DARYL DAVIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
AMY KNIGHT BROWN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
MATTHEW LOYNACHAN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
RACHEL NAVEJAR-PHILLIPS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
LARRY ANFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
JT AUGHINBAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 1.1 related
-
CINTYA AULD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
BRIAN CARLOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
WADE CHAPPELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
DEBORAH CONNOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
SABRINA CONNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
BRIAN COULTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
KIM DILLON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
JOHN DOUMANY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
STEPHEN EISNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
COURTNEY ESTES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
TIFFANY FREEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
SANDRA GARCIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
GREG GARIS
TRUSTEE (THRU 01/23)
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
JASON GROCHOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
MEREDYTH HALLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
EMILY JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
JIM LACAMP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 1.1 related
-
JOSEPH LANDEROS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
ALICIA LESOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
ROBYN MICHALOVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
MATT MILDREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
RICHARD MINKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
FRANK NEAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
MARK SEHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
KATHY SEVERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
DAWN SHEPARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
VINCE TOBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
BURCH WALDRON III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
RODERICK WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
TOBY OWEN
CEO
- Total calculated
- $225,976
- From this org
- $208,612
- From related orgs
- $0
- Other
- $17,364
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $147,000
- Bonus
- $10,532
- Other
- $51,080
- Deferred
- $10,612
- Nontaxable benefits
- $6,752
- Filer's total
- $225,976
-
CAROLE GRAHAM
VP OF FINANCE
- Total calculated
- $130,211
- From this org
- $110,617
- From related orgs
- $0
- Other
- $19,594
- Hours/week
- 38 + 2 related
-
ALEXANDER ALLEN
VP OF OPERATIONS
- Total calculated
- $139,115
- From this org
- $121,208
- From related orgs
- $0
- Other
- $17,907
- Hours/week
- 40
-
CARRIE TAYLOR
VP OF HUMAN RESOURCES
- Total calculated
- $113,502
- From this org
- $102,163
- From related orgs
- $0
- Other
- $11,339
- Hours/week
- 40
-
DEBRA RABALAIS
VP OF PROGRAMS
- Total calculated
- $175,929
- From this org
- $140,296
- From related orgs
- $0
- Other
- $35,633
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,376
- Bonus
- $8,920
- Other
- $0
- Deferred
- $29,102
- Nontaxable benefits
- $6,531
- Filer's total
- $175,929
-
KIRSTEN HAM
VP OF WORKFORCE AND CAREER DEVELOPMENT
- Total calculated
- $164,264
- From this org
- $147,000
- From related orgs
- $0
- Other
- $17,264
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,528
- Bonus
- $21,472
- Other
- $0
- Deferred
- $10,733
- Nontaxable benefits
- $6,531
- Filer's total
- $164,264
-
BRENDA RIOS
VP OF DEVELOPMENT
- Total calculated
- $146,767
- From this org
- $146,767
- From related orgs
- $0
- Other
- $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 — 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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- PRESBYTERIAN NIGHT SHELTER STRIVES TO PROVIDE REASONABLE COMPENSATION AND BENEFITS FOR STAFF. SOME STAFF ARE ELIGIBLE FOR BONUSES BASED ON SPECIFIC PERFORMANCE METRICS BASED ON FIXED CALCULATIONS. PRESBYTERIAN NIGHT SHELTER DOES ALSO PROVIDE FOR DISCRETIONARY BONUSES TO BE AWARDED BASED ON MANAGEMENT AND BOARD RECOMMENDATIONS.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LIGHTHOUSE FOR THE HOMELESS (DBA TRUE WORTH PLACE)
501(C)(3) · HOMELESS DAY SHELTER · TX · controlled entity
Directly controlled by PRESBYTERIAN NIGHT SHELTER
-
PRESBYTERIAN NIGHT SHELTER ENDOWMENT FOUNDATION
501(C)(3) · SUPPORT PRESBYTERIAN NIGHT SHELTER · TX · controlled entity
Directly controlled by PRESBYTERIAN NIGHT SHELTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349319484
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