Civic Intelligence

Metro Dallas Homeless Alliance

990 • Fiscal year 2021 • EIN 75-2461679

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.MDHADALLAS.ORG

View Organization Page

2816 Swiss AvenueDallas, TX 75204

(972) 638-5600

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$106,329

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

99th percentile

797%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

332%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,410,102

Up $6,583,935 (+797%) from 2020

Net Assets

Up

$6,967,950

Up $6,180,196 (+785%) from 2020

Liabilities

Up

$442,152

Up $403,739 (+1051%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$8,982,810

Up $6,905,577 (+332%) from 2020

Expenses

Up

$3,448,344

Up $1,613,401 (+88%) from 2020

Net Income

Up

$5,534,466

Up $5,292,176 (+2184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2010: $6,542,864Liabilities 2010: $248,656Net Assets 2010: $6,294,2082010Assets 2011: $1,032,232Liabilities 2011: $685,398Net Assets 2011: $346,8342011Assets 2012: $788,346Liabilities 2012: $225,213Net Assets 2012: $563,1332012Assets 2013: $500,479Liabilities 2013: $58,524Net Assets 2013: $441,9552013Assets 2014: $702,760Liabilities 2014: $231,558Net Assets 2014: $471,2022014Assets 2015: $569,266Liabilities 2015: $135,035Net Assets 2015: $434,2312015Assets 2016: $580,106Liabilities 2016: $97,948Net Assets 2016: $482,1582016Assets 2017: $664,402Liabilities 2017: $112,746Net Assets 2017: $551,6562017Assets 2018: $490,245Liabilities 2018: $77,878Net Assets 2018: $412,3672018Assets 2019: $821,489Liabilities 2019: $146,642Net Assets 2019: $674,8472019Assets 2020: $826,167Liabilities 2020: $38,413Net Assets 2020: $787,7542020Assets 2021: $7,410,102Liabilities 2021: $442,152Net Assets 2021: $6,967,9502021Assets 2022: $9,551,246Liabilities 2022: $639,457Net Assets 2022: $8,911,7892022Assets 2023: $7,752,655Liabilities 2023: $584,577Net Assets 2023: $7,168,0782023Assets 2024: $8,283,400Liabilities 2024: $1,962,488Net Assets 2024: $6,320,9122024

Highlighted filing

2021

Assets$7,410,102
Liabilities$442,152
Net Assets$6,967,950
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$10M$0-$10MExpenses 2010: $9,018,8762010Expenses 2011: $11,693,1552011Expenses 2012: $1,246,5322012Revenue 2013: $1,119,363Expenses 2013: $1,240,541Net Income 2013: -$121,1782013Revenue 2014: $1,098,798Expenses 2014: $1,069,551Net Income 2014: $29,2472014Revenue 2015: $1,149,339Expenses 2015: $1,186,310Net Income 2015: -$36,9712015Revenue 2016: $1,336,193Expenses 2016: $1,288,266Net Income 2016: $47,9272016Revenue 2017: $2,094,519Expenses 2017: $2,025,021Net Income 2017: $69,4982017Revenue 2018: $1,555,881Expenses 2018: $1,695,170Net Income 2018: -$139,2892018Revenue 2019: $2,101,447Expenses 2019: $1,838,967Net Income 2019: $262,4802019Revenue 2020: $2,077,233Expenses 2020: $1,834,943Net Income 2020: $242,2902020Revenue 2021: $8,982,810Expenses 2021: $3,448,344Net Income 2021: $5,534,4662021Revenue 2022: $12,092,718Expenses 2022: $10,352,944Net Income 2022: $1,739,7742022Revenue 2023: $13,678,503Expenses 2023: $14,622,430Net Income 2023: -$943,9272023Revenue 2024: $19,531,670Expenses 2024: $19,484,323Net Income 2024: $47,3472024

Highlighted filing

2021

Revenue$8,982,810
Expenses$3,448,344
Net Income$5,534,466
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$8,984,310
Mission and Program Overview

Mission

MDHA LEADS IN THE DEVELOPMENT AND IMPLEMENTATION OF AN effective homeless response system to make homelessness rare, brief and non-recurring in Dallas and Collin Counties.

Mdha leads in the development and implementation of an effective homeless response system to make homelessness rare, brief, and non-recurring in dallas and collin counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$460,793$5,505,984▲ $5,045,191
Pledges and Grants Receivable$304,281$1,829,123▲ $1,524,842
Prepaid Expenses and Deferred Charges$12,774$59,548▲ $46,774
Investments Program Related$40,739$14,065▼ $26,674
Land, Buildings, and Equipment, Net$7,580$1,382▼ $6,198
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$826,167$7,410,102▲ $6,583,935
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,413$442,152▲ $403,739
Total Liabilities$38,413$442,152▲ $403,739
Net Assets / Fund Balance
Net Assets With Donor Restrictions$247,455$6,021,602▲ $5,774,147
Net Assets Without Donor Restrictions$540,299$946,348▲ $406,049
Total Net Assets Fund Balance$787,754$6,967,950▲ $6,180,196
Total Liabilities and Net Assets / Fund Balance$826,167$7,410,102▲ $6,583,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,382$87,492$88,874
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nissy MathewCOOFT$106,329-$106,329
Carl W FalconerCEO-thru 2/2021FT$69,664-$69,664
Joli Angel RobinsonCEO-from 8/2021FT$56,927$3,602$60,529
SHAVON MOORE-thru 42021VP-programsFT$47,211-$47,211
Sarah Kahn-from 921Chief Prog Off.FT$41,538-$41,538

Board Members and Trustees

NameTitle
Peter BrodskyChairman
Maggie ParkerVice Chair.
Brent RodgersDirector
Clint McdonnoughDirector
Garrett BooneDirector
John CastleDirector
Lamonte ThomasDirector
Miguel SolisDirector
Nakia DouglasDirector
Roman BerheDirector
Sharon LyleDirector
Shawana CarterDirector
Robin MinickSecretary
Randy BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,979,115
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,695
All Other Contributions
$6,652,792
Change in Net Assets
$5,534,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,779,173
Grants and Similar Amounts Paid$835,692
Other Expenses$833,479
Total Fundraising Expense$101,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,951$152,341$63,668$1,145,960
Grants to Domestic Individuals$719,474--$719,474
Fees for Services Other$564,787$30,975$3,667$599,429
Current Officers, Directors, Trustees, and Key Employees$276,480$32,527$16,264$325,271
Other Employee Benefits$148,697$28,154$10,273$187,124
Payroll Taxes$85,862$29,404$5,552$120,818
Grants to Domestic Orgs$116,218--$116,218
Information Technology$47,331$26,083$442$73,856
Occupancy$39,955$5,482$834$46,271
Travel$8,022$11,540$95$19,657
Fees for Services Accounting$17,200$1,350-$18,550
Insurance-$8,512-$8,512
Depreciation Depletion-$6,198-$6,198
Other Expenses$108$5,354$226$5,688
Advertising$1,658$1,683$76$3,417
All Other Expenses-$735$185$920
Total Functional Expenses$2,970,794$375,925$101,625$3,448,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Helens ProjectGrand Prairie, TX501(c)(3)general support$37,303
Under 1 RoofDallas, TX501(c)(3)general support$36,023
The Bridge Homeless Recoverydallas, TX501(c)(3)general support$15,978
The StewpotDallas, TX501(c)(3)general support$15,695
The Family PlaceDallas, TX501(c)(3)general support$8,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,500
Fundraising Gross Income$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State of the Homeless Address$33,590$1,500$1,500$0
Total Events$33,590$1,500$1,500-
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-
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“As part of its program activities, metro dallas homeless alliance ("mdha") is a membership organization whose membership is composed of individuals and organizations which are concerned about the homeless issue in dallas and collin counties. Mdha members include: non-profit organizations, homeless citizens, units of government, faith-based organizations, businesses and individuals.the members form the continuum of care assembly that advise on policies and procedures for continuum of care assistance and provides an annual review of mdha to the board of directors on its role as collaborative applicant of the continuum of care consolidated application and as the hmis administrator. The chair and vice chair of the coc assembly serve on the mdha board of directors. The mdha board of directors are elected from nominations made by the governance and nominating committee.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“SEE LINE 6.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“SEE LINE 6.”

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

“Outside tax advisors work with the finance director to prepare the form 990, which is reviewed by the ceo. The form 990 is also provided to all members of the board of directors.”

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

“The organization's conflict of interest policy is included in both the by-laws and the separate code of conduct and ethics. Board members and staff are requested periodically to acknowledge in writing having received, read, and understood the code of conduct and ethics, as well as to fill out and submit a disclosure questionnaire disclosing any conflicts.”

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

“The executive committee of the board determines the compensation for the president/ceo. Annually, the committee consults salary surveys and other sources of information relating to the compensation of chief executives of comparable organizations. The committee also conducts a review of the ceo's performance. Both the comparable compensation information and the performance review are taken into consideration in determining the president/ceo's compensation. The compensation of key employees is determined by the president/ceo,based on salary surveys and other research on compensation for comparable positions and organizations, as well as performance reviews. The president/ceo reports these compensation levels to the executive committee of the board, and they are approved as part of the annual budget process.”

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

“The executive committee of the board determines the compensation for the president/ceo. Annually, the committee consults salary surveys and other sources of information relating to the compensation of chief executives of comparable organizations. The committee also conducts a review of the ceo's performance. Both the comparable compensation information and the performance review are taken into consideration in determining the president/ceo's compensation. The compensation of key employees is determined by the president/ceo, in conjunction with the organization's human resources professional, based on salary surveys and other research on compensation for comparable positions and organizations, as well as performance reviews. The president/ceo reports these compensation levels to the executive committee of the board, and they are approved as part of the annual budget process.”

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

“The governing documents, conflict of interest policy, and financial statements are available t0 the public upon request. Copies of the organization's form 990 are also available upon request, as well as through outside websites such as guidestar.org.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 32,090Gross income from fundraising event reported on Part VIII, line 8a 1,500Less: Direct costs of event reported on part VIII, Line 8b (1,500) Net economic benefit of fundraising event $ 32,090”

Filing and Contact Details

Filer

Filer Name
Metro Dallas Homeless Alliance
EIN
75-2461679
Phone
9726385600
Address
2816 SWISS AVENUE, DALLAS, TX 75204

Signing Officer

Name
Peter Brodsky
Title
Chairman
Signed
2022-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Joli Angel Robinson
Formed
1990
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
65

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

Applicability of Policies to Disregarded Entities

“Form 990, part vi, section b, 16b:mdha pebbles, llc is a disregarded entity with respect to metro dallas homeless alliance ("mdha"). Mdha pebbles, llc has not specifically adopted a conflict of interest, whistleblower, or document retention and destruction policy. However, since mdha is the sole member of mdha pebbles,llc and the two entities share common officers, policies of mdha are considered to be effective for mdha pebbles, llc.”

Financial Statement Notes

Part X : FIN48 Footnote

“MDHA is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC). Pebbles is a wholly-owned-for-profit subsidiary of MDHA which is considered to be a disregarded entity in the preparation of MDHAs federal information return. For the year ended December 31, 2021, MDHA had no material unrelated business income, including pass-through income from Pebbles. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing MDHAs tax returns and recognition of a tax liability (or asset) if MDHA 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 MDHA, and has concluded that as of December 31, 2021, 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 consolidated financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF PROG OFF.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,410,102
Liabilities
$442,152
Net assets
$6,967,950
Revenue
$8,982,810
Expenses
$3,448,344
Net income
$5,534,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$8.28$1.96$6.32$19.5$19.5$0.05
2023Summary only. Only limited summary data is available for this year.$7.75$0.58$7.17$13.7$14.6$0.94
2022Summary only. Only limited summary data is available for this year.$9.55$0.64$8.91$12.1$10.4$1.74
2021Detailed filing. Detailed filing data is available for this year.$7.41$0.44$6.97$8.98$3.45$5.53
2020Summary only. Only limited summary data is available for this year.$0.83$0.04$0.79$2.08$1.83$0.24
2019Summary only. Only limited summary data is available for this year.$0.82$0.15$0.67$2.10$1.84$0.26
2018Summary only. Only limited summary data is available for this year.$0.49$0.08$0.41$1.56$1.70$0.14
2017Summary only. Only limited summary data is available for this year.$0.66$0.11$0.55$2.09$2.03$0.07
2016Summary only. Only limited summary data is available for this year.$0.58$0.10$0.48$1.34$1.29$0.05
2015Summary only. Only limited summary data is available for this year.$0.57$0.14$0.43$1.15$1.19$0.04
2014Summary only. Only limited summary data is available for this year.$0.70$0.23$0.47$1.10$1.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$1.12$1.24$0.12
2012Summary only. Only limited summary data is available for this year.$0.79$0.23$0.56$1.25
2011Summary only. Only limited summary data is available for this year.$1.03$0.69$0.35$11.7
2010Summary only. Only limited summary data is available for this year.$6.54$0.25$6.29$9.02