Civic Intelligence

Tarrant County Homeless Coalition

990 • Fiscal year 2020 • EIN 75-2331643

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.AHOMEWITHhOPE.ORG
PO Box 471638Fort Worth, TX 76147

(817) 509-3635

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,615

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$572,197

Down $84,037 (-13%) from 2019

Net Assets

Up

$239,768

Up $16,898 (+7.6%) from 2019

Liabilities

Down

$332,429

Down $100,935 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$2,781,559

Up $595,739 (+27%) from 2019

Expenses

Up

$2,764,661

Up $519,153 (+23%) from 2019

Net Income

Up

$16,898

Up $76,586 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2020

Assets$572,197
Liabilities$332,429
Net Assets$239,768
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$2,781,559
Expenses$2,764,661
Net Income$16,898
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$2,785,329
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.

Tarrant County Homeless Coalition leads the community solution to homelessness in greater Tarrant and Parker counties by serving as a catalyst for community transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,229$258,373▼ $65,856
Pledges and Grants Receivable$283,150$244,402▼ $38,748
Accounts Receivable$39,017$63,968▲ $24,951
Land, Buildings, and Equipment, Net$9,838$5,454▼ $4,384
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$656,234$572,197▼ $84,037
Other Assets Total-$0-
Liabilities
Other Liabilities$315,964$253,081▼ $62,883
Accounts Payable and Accrued Expenses$117,400$79,348▼ $38,052
Total Liabilities$433,364$332,429▼ $100,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,870$227,268▲ $19,398
Net Assets With Donor Restrictions$15,000$12,500▼ $2,500
Total Net Assets Fund Balance$222,870$239,768▲ $16,898
Total Liabilities and Net Assets / Fund Balance$656,234$572,197▼ $84,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,454$178,227$183,681
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren King-from 52020Executive DirectorFT$89,615-$89,615
Tammy Mcghee-thru 52020Executive DirectorFT$56,494$2,702$59,196

Board Members and Trustees

NameTitle
Matt CanedyChairman
Nathan DavisVice Chairman
Amanda CooperMember
Christie EcklerMember
Deborah KratkyMember
Devan AllenMember
Diann SanchezMember
Dr Frank LonerganMember
James SharpMember
John AvilaMember
Katie JacobsMember
Krystle GandhiMember
Paul HarralMember
Sergio MartinezMember
Tiffany KutchSecretary
Tolbert GreenwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,739,793
Program Service Revenue
$42,420
Investment Income
$373
Other Revenue
$-1,027
All Other Contributions
$339,531
Change in Net Assets
$16,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,781,559
Revenue Not Reported on Form 990
$46,833
Total Revenue per Audited Statements
$2,828,392
Total Revenue per Form 990
$2,781,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,169,707
Salaries, Compensation, and Employee Benefits$1,093,116
Grants and Similar Amounts Paid$501,838
Total Fundraising Expense$144,626
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,095$88,215$58,436$794,746
Fees for Services Other$665,896$34,787$57,799$758,482
Grants to Domestic Individuals$501,838--$501,838
Current Officers, Directors, Trustees, and Key Employees$139,882$1,488$7,441$148,811
Payroll Taxes$63,522$14,111$5,486$83,119
Other Employee Benefits$56,691$5,362$4,387$66,440
Office Expenses$52,190$11,245$2,198$65,633
Fees for Services Accounting$1,706$43,761-$45,467
Information Technology$36,683$1,216$6,566$44,465
Occupancy$30,690$310-$31,000
Other Expenses$9,795$3,371$750$13,916
Travel$9,637$1,252$788$11,677
All Other Expenses$6,824$2,908$625$10,357
Depreciation Depletion-$4,384-$4,384
Total Functional Expenses$2,406,936$213,099$144,626$2,764,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,811,494
Expenses per Audited Statements$2,764,661
Total Expenses per Form 990$2,764,661
Expenses Not Reported on Form 990$46,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,770
Fundraising Gross Income$2,743
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$242,381
Deferred Residual Payable$10,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Upon nomination and election, board members sign a board commitment form that assures compliance with the conflict of interest policy and the tchc bylaws. Board members are required to list agencies and interests that may conflict directly or indirectly with financial and funding decisions of the agency.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee recommends compensation for employees based on the findings of comparable data and performance and submits the recommendation to the full board for approval which is documented in the board minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee recommends compensation for employees based on comparable data to the full board for approval which is documented in the board minutes.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 is available on the tchc website www.ahomewithhope and can be provided upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available to the public on the tchc website and can also be provided directly upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 9,936Gross income from fundraising events reported on Part VIII, line 8a 2,743Less: Direct costs of events reported on part VIII, Line 8b ( 3,770) Net economic benefit of fundraising events $ 8,909”

Filing and Contact Details

Filer

Filer Name
Tarrant County Homeless Coalition
EIN
75-2331643
Phone
8175093635
Address
PO Box 471638, Fort Worth, TX 76147

Signing Officer

Name
Lauren King
Title
Executive Director
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren King
Formed
1989
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
70

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Began the covid-19 response including covid hotel.”

Financial Statement Notes

Part X : FIN48 Footnote

“TCHC is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC). However, income generated from activities unrelated to TCHCs exempt purposes is subject to tax under IRC Section 511. TCHC had no unrelated business income for the year ended December 31, 2020. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing TCHCs tax returns and recognition of a tax liability (or asset) if TCHC has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by TCHC, and has concluded that as of December 31, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses $3770”

Part XII, Line 2D: Other expenses and losses per audited F/S

“special event expenses $3770”

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IRS990/Form990PartVIISectionAGrp/PersonNm6TOLBERT GREENWOOD
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IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTIE ECKLER
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IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR FRANK LONERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KRYSTLE GANDHI
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES SHARP
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Tarrant County Homeless Coalition leads the community solution to homelessness in greater Tarrant and Parker counties by serving as a catalyst for community transformation.
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IRS990/OtherExpensesGrp/Desc0COVID-19 RESPONSE
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IRS990/OtherExpensesGrp/Desc2OTHER EVENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt219957
IRS990/OtherExpensesGrp/ProgramServicesAmt39795
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IRS990/PrincipalOfficerNm0LAUREN KING
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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1HMIS PARTICIPANT FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0Planning: TCHC engages in planning through the development of community-wide strategies to end homelessness based on data, partner feedback, consumer feedback, and funding guidelines. We ensure resources are maximized to be the most benefit to the community.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0420
IRS990/ProgSrvcAccomActy3Grp/Desc0Information Systems manages the Homeless Management Information System for the local Continuum of Care. This is a shared database that all partners providing homeless services enter data into to provide coordinated services to the community. The Homeless Coalition uses this data to meet federal reporting requirements, watch trends, and assist partners with program performance.
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IRS990/PYOtherExpensesAmt0761653

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,197
Liabilities
$332,429
Net assets
$239,768
Revenue
$2,781,559
Expenses
$2,764,661
Net income
$16,898
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