Civic Intelligence

Metro Dallas Homeless Alliance

990 • Fiscal year 2023 • EIN 75-2461679

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.HOUSINGFORWARDTX.ORG

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3000 Pegasus Park Dr 1020Dallas, TX 75247

(972) 638-5600

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$197,408

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$7,752,655

Flat from 2023

Net Assets

Flat

$7,168,078

Flat from 2023

Liabilities

Flat

$584,577

Flat from 2023

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin23rd percentile

Revenue

Flat

$13,678,503

Flat from 2023

Expenses

Flat

$14,622,430

Flat from 2023

Net Income

Flat

-$943,927

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2023

Assets$7,752,655
Liabilities$584,577
Net Assets$7,168,078
Open 2023 Filing

Operations Trend

Revenue Growth64th 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 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

2023

Revenue$13,678,503
Expenses$14,622,430
Net Income-$943,927
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$13,699,352
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.

Housing forward 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
Pledges and Grants Receivable$3,197,687$4,866,910▲ $1,669,223
Cash and Non-Interest-Bearing Accounts$6,035,848$2,770,428▼ $3,265,420
Prepaid Expenses and Deferred Charges$317,711$115,317▼ $202,394
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,551,246$7,752,655▼ $1,798,591
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$639,457$584,577▼ $54,880
Total Liabilities$639,457$584,577▼ $54,880
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,491,758$7,168,078▼ $1,323,680
Net Assets Without Donor Restrictions$420,031--
Total Net Assets Fund Balance$8,911,789$7,168,078▼ $1,743,711
Total Liabilities and Net Assets / Fund Balance$9,551,246$7,752,655▼ $1,798,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$88,874$88,874
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joli Angel RobinsonPresident & CEOFT$179,793$17,615$197,408
Sarah KahnChief Prog OffFT$150,115$2,300$152,415
Mackeshia BrownVP, Fin/operatiFT$112,688$22,020$134,708

Board Members and Trustees

NameTitle
Peter BrodskyChairman
Maggie ParkerVice Chair.
Ashley BrundageBoard Member
Erin EisnerBoard Member
Karen HughesBoard Member
Sara Madsen MillerBoard Member
Owen WilsonBoard Memebr
Carol LuckyDirector
Clint McdonnoughDirector
Garrett BooneDirector
Lamonte ThomasDirector
Nakia DouglasDirector
Roman BerheDirector
Sharon LyleDirector
Shawana CarterDirector
Robin MinickSecretary
Brent RodgersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eccovia SolutionsSoftware2150 PARKWAY BLVD STE A-101, Salt Lake City, UT 84119$174,794
Meadows Mental Health Policy Institute For TXBusiness Assessment3003 SWISS AVENUE, Dallas, TX 75204$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,698,962
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20,459
All Other Contributions
$2,673,512
Change in Net Assets
$-943,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,678,503
Revenue Not Reported on Form 990
$274,424
Total Revenue per Audited Statements
$13,952,927
Total Revenue per Form 990
$13,678,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,246,566
Salaries, Compensation, and Employee Benefits$3,017,864
Other Expenses$1,358,000
Total Fundraising Expense$151,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,713,519--$6,713,519
Grants to Domestic Individuals$3,533,047--$3,533,047
Other Salaries and Wages$1,675,179$381,510$85,972$2,142,661
Fees for Services Other$568,019$241,338$3,150$812,507
Current Officers, Directors, Trustees, and Key Employees$382,026$82,128$20,377$484,531
Payroll Taxes$143,155$25,826$7,196$176,177
Other Employee Benefits$221,041$-67,730$16,081$169,392
All Other Expenses$5,486$75,060$5,418$85,964
Conferences and Meetings$37,740$33,524$1,179$72,443
Occupancy$640$47,174-$47,814
Pension Plan Contributions-$45,103-$45,103
Information Technology$2,102$37,927$2,130$42,159
Other Expenses$6,841$18,287$446$25,574
Travel$19,104$1,284$28$20,416
Fees for Services Accounting-$20,000-$20,000
Insurance-$18,790-$18,790
Advertising-$35$4,543$4,578
Total Functional Expenses$13,378,703$1,092,345$151,382$14,622,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,896,854
Expenses per Audited Statements$14,622,430
Total Expenses per Form 990$14,622,430
Expenses Not Reported on Form 990$274,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of DallasDallas, TX501(c)(3)General Support$1,172,068
Under 1 RoofDallas, TX501(c)(3)-$992,195
City SquareDallas, TX501(c)(3)General Support$781,085
The Bridge Homeless Recoverydallas, TX501(c)(3)general support$689,586
The StewpotDallas, TX501(c)(3)general support$620,010
Austin Street CenterDallas, TX501(c)(3)General Support$524,224
Metrocare ServicesDalals, TX501(c)(3)General Support$384,730
Metro Relief IncThe Colony, TX501(c)(3)General Support$324,544
Family GatewayDallas, TX501(c)(3)General Support$205,081
Shared Housing CenterDallas, TX501(c)(3)general support$184,324
Harmony Communiity DevelopmenDallas, TX501(c)(3)General Support$159,483
Wellness CenterPlano, TX501(c)(3)-$112,796
Salvation Army of North TexasDallas, TX501(c)(3)general support$107,002
Hope Restored Missions LLCPlano, TX501(c)(3)General Support$35,884
Salvation Army MckinneyBrookhaven, GA501(c)(3)General Support$33,917
The Family PlaceDallas, TX501(c)(3)general support$20,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State of the Homeless Address$122,306-$20,849-
Total Events$122,306-$20,849$-20,849
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“As part of its program activities, housing forward is a membership organization whose membership is composed of individuals and organizations which are concerned about the homeless issue in dallas and collin counties. Housing forward 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 housing forward 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 housing forward board of directors. The housing forward board of directors are elected from nominations made by the governance and nominating committee.”

Form 990, Part VI, Section A, Line 7A

“SEE LINE 6.”

Form 990, Part VI, Section A, Line 7B

“SEE LINE 6.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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 $ 122,306Less: Direct costs of event reported on part VIII, Line 8b (20,849) Net economic benefit of fundraising event $ 101,457”

Filing and Contact Details

Filer

Filer Name
Housing Forward
EIN
75-2461679
Phone
9726385600
Address
3000 PEGASUS PARK DR 1020, DALLAS, TX 75247

Signing Officer

Name
Peter Brodsky
Title
Chairman
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Kahn
Formed
1990
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
37
Volunteers
110

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

“The audit was ongoing at the time of filing the 990.”

Financial Statement Notes

Part X : FIN48 Footnote

“Housing Forward 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 Housing Forward which is considered to be a disregarded entity for tax purposes, and its activity is included in Housing Forwards federal information return.For the years ended December 31, 2023, Housing Forward 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 Housing Forwards tax returns and recognition of a tax liability (or asset) if Housing Forward 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 Housing Forward, and has concluded that as of December 31, 2023 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure.”

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IRS990/Desc0HOUSING FORWARD LEADS THE PLANNING AND GRANT SUBMISSION FOR THE FEDERALLY FUNDED CONTINUUM OF CARE PROGRAM CONSOLIDATED APPLICATION WHICH BRINGS IN APPROXIMATELY $20 MILLION IN HUD FUNDS FOR HOUSING AND SERVICES FOR PERSONS EXPERIENCING HOMELESSNESS. HOUSING FORWARD'S ROLE AS COLLABORATIVE APPLICANT PROVIDES LEADERSHIP TO THE COC PLANNING BODIES, PROVIDES GUIDANCE TO THE GOVERNANCE OF THE COC, FEDERAL AND STATE COMPLIANCE, EVALUATES AND MONITORS OVERALL PERFORMANCE OF THE CONTINUUM CARE, AND LEADS THE STRATEGIC PLANNING PROCESS FOR THE EFFECTIVE DELIVERY OF SERVICES AND HOUSING FOR PERSONS EXPERIENCING HOMELESSNESS. HOUSING FORWARD ALSO SERVES AS THE ADMINISTRATOR OF THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) THAT IS THE CENTRAL CLIENT DATABASE TO MULTIPLE PUBLIC AND PRIVATE HOMELESS HOUSING AND SERVICES PROGRAMS. OVER $40 MILLION IN ANNUAL PUBLIC GRANTS REPORT THROUGH THIS SYSTEM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Prog Off
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, FIN/OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,752,655
Liabilities
$584,577
Net assets
$7,168,078
Revenue
$13,678,503
Expenses
$14,622,430
Net income
-$943,927
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
2023Detailed filing. Detailed filing data is available for this year.$7.75$0.58$7.17$13.7$14.6$0.94
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
2021Summary only. Only limited summary 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