Civic Intelligence

Tarrant County Homeless Coalition

990 • Fiscal year 2012 • EIN 75-2331643

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

PO Box 47163876102
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$290,852

Down $32,915 (-10%) from 2011

Net Assets

Up

$192,210

Up $27,795 (+17%) from 2011

Liabilities

Down

$98,642

Down $60,710 (-38%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$610,236

Up $30,836 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $331,092Liabilities 2010: $183,959Net Assets 2010: $147,1332010Assets 2011: $323,767Liabilities 2011: $159,352Net Assets 2011: $164,4152011Assets 2012: $290,852Liabilities 2012: $98,642Net Assets 2012: $192,2102012Assets 2013: $194,052Liabilities 2013: $53,960Net Assets 2013: $140,0922013Assets 2014: $332,523Liabilities 2014: $149,510Net Assets 2014: $183,0132014Assets 2015: $622,411Liabilities 2015: $266,952Net Assets 2015: $355,4592015Assets 2016: $374,988Liabilities 2016: $26,404Net Assets 2016: $348,5842016Assets 2017: $303,876Liabilities 2017: $57,543Net Assets 2017: $246,3332017Assets 2018: $453,754Liabilities 2018: $171,196Net Assets 2018: $282,5582018Assets 2019: $656,234Liabilities 2019: $433,364Net Assets 2019: $222,8702019Assets 2020: $572,197Liabilities 2020: $332,429Net Assets 2020: $239,7682020Assets 2021: $319,461Liabilities 2021: $380,045Net Assets 2021: -$60,5842021Assets 2022: $504,633Liabilities 2022: $252,543Net Assets 2022: $252,0902022Assets 2023: $2,888,072Liabilities 2023: $224,265Net Assets 2023: $2,663,8072023Assets 2024: $2,413,502Liabilities 2024: $291,904Net Assets 2024: $2,121,5982024

Highlighted filing

2012

Assets$290,852
Liabilities$98,642
Net Assets$192,210

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $382,2952010Revenue 2011: $596,682Expenses 2011: $579,400Net Income 2011: $17,2822011Expenses 2012: $610,2362012Revenue 2013: $597,897Expenses 2013: $650,015Net Income 2013: -$52,1182013Revenue 2014: $1,009,715Expenses 2014: $966,794Net Income 2014: $42,9212014Revenue 2015: $1,621,005Expenses 2015: $1,448,559Net Income 2015: $172,4462015Revenue 2016: $1,611,858Expenses 2016: $1,618,733Net Income 2016: -$6,8752016Revenue 2017: $1,509,504Expenses 2017: $1,611,755Net Income 2017: -$102,2512017Revenue 2018: $1,793,365Expenses 2018: $1,757,140Net Income 2018: $36,2252018Revenue 2019: $2,185,820Expenses 2019: $2,245,508Net Income 2019: -$59,6882019Revenue 2020: $2,781,559Expenses 2020: $2,764,661Net Income 2020: $16,8982020Revenue 2021: $3,091,863Expenses 2021: $3,392,215Net Income 2021: -$300,3522021Revenue 2022: $3,668,529Expenses 2022: $3,355,855Net Income 2022: $312,6742022Revenue 2023: $7,907,695Expenses 2023: $5,473,901Net Income 2023: $2,433,7942023Revenue 2024: $5,137,934Expenses 2024: $5,680,143Net Income 2024: -$542,2092024

Highlighted filing

2012

Revenue-
Expenses$610,236
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.0
Gross Receipts
$649,480
Mission and Program Overview

Mission

TCHC leads the community solution to homelessness by serving as a catalyst for community change. TCHC is the lead agency and collaborative applicant for the Fort Worth/Arlington/Tarrant County Continuum of Care.

Major Activities

Activity 2
Continuum of Care - The continuum of care board of directors, by resolution, appointed TCHC 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 TCHC on behalf of the community received a high score, resulting in receipt of an additional $700,485 award for more permanent supportive housing. TCHC began the process of complying with changes in continuum of care governance as detailed in HUD interim rule of The Hearth Act. TCHC was selected to present its best practice of the JPS Homeless Dental Health Program at the National Health Care for the Homeless Symposium. The TCHC Executive Director was appointed to the National Governing Board of the Health Care for the Homeless National Council. TCHC developed a web-based housing inventory database that provides instant searches of assisted and affordable housing to expedite the process of identifying housing interventions to end homelessness.
Activity 3
Direct client services fund - TCHC administers the United Way and city of Fort Worth funded direct client services fund, which is a flexible fund of last resort to provide rapid assistance for items that are not covered by other grants or programs that support employment and training, housing stability or acquisition, transportation, and health care services. In 2012, 1,760 persons benefited from the program, including 47 homeless persons receiving comprehensive dental services and dentures.
Filing and Contact Details

Filer

EIN
75-2331643
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IRS990/OtherExpenses/ManagementAndGeneral01273
IRS990/OtherExpenses/ProgramServices02025
IRS990/OtherExpenses/ProgramServices11773
IRS990/OtherExpenses/ProgramServices225789
IRS990/OtherExpenses/ProgramServices325849
IRS990/OtherExpenses/Total02025
IRS990/OtherExpenses/Total13179
IRS990/OtherExpenses/Total225789
IRS990/OtherExpenses/Total325849
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear020890
IRS990/OtherRevenuePriorYear022700
IRS990/OtherSalariesAndWages/Fundraising0970
IRS990/OtherSalariesAndWages/ManagementAndGeneral02138
IRS990/OtherSalariesAndWages/ProgramServices0142615
IRS990/OtherSalariesAndWages/Total0145723
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY028762
IRS990/PledgesAndGrantsReceivable/EOY022534
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1519100
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY083061
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1HMIS USER FEES
IRS990/ProgramServiceRevenue/Description2CONFERENCE AND MEETINGS
IRS990/ProgramServiceRevenuePriorYear028250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08230
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome172611
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22220
IRS990/ProgramServiceRevenue/TotalRevenueColumn08230
IRS990/ProgramServiceRevenue/TotalRevenueColumn172611
IRS990/ProgramServiceRevenue/TotalRevenueColumn22220
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses027795
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY027795

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.29$2.12$5.14$5.68$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.22$2.66$7.91$5.47$2.43
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$3.67$3.36$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.38$0.06$3.09$3.39$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.33$0.24$2.78$2.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.43$0.22$2.19$2.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$1.79$1.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.25$1.51$1.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.35$1.61$1.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.27$0.36$1.62$1.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$1.01$0.97$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.60$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$0.61
2011Summary only. Only limited summary data is available for this year.$0.32$0.16$0.16$0.60$0.58$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.18$0.15$0.38