Housing Crisis Center Inc
- Assets
- $767.4k
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 33
- Location
- Dallas, TX
- Founding
- 05/1981
- Data as of
- 12/2022
- EIN
- 75-1633304
Organization Overview
Housing Crisis Center Inc is located in Dallas, TX. The organization was established in 1981. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Housing Crisis Center Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing Crisis Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Housing Crisis Center Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $3.3m during the year ending 12/2022. While expenses have increased by 6.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT HOMELESSNESS AND STABILIZE FAMILIES AT RISK IN DECENT, AFFORDABLE, SAFE AND PERMANENT HOUSING AND TO EMPOWER THESE FAMILIES TO SOLVE THEIR OWN HOUSING PROBLEMS IN THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERMANENT SUPPORTIVE HOUSING PROGRAMS (PSH): THE ORGANIZATION SERVED A NUMBER A NUMBER OF CHRONICALLY HOMELESS AND DISABLED PERSONS WHILE PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS TRANSPORTATION, FOOD AND MEDICSTION MANAGEMENT. PROGRAMS INCLUDE ALL CITIZENS EMPOWERED (ACE), PERMANENT HOUSING SERVICE (PHS), AND VETERANS HOUSING PARTNERSHIP (VHP).
OTHER PROGRAMS CONSISTS OF:1) CAREER SERVICES THAT PROVIDES EMPLOYMENT SUPPORT TO HOUSING CLIENTS SEEKING EMPLOYMENT, INCLUDING SKILLS ASSESSMENTS, RESUME PREPARATION, JOB SEARCH, MOCK INTERVIEWS, PROFESSIONAL INTERVIEW CLOTHING AND COACHING.2) LEGAL ADVICE CLINIC: THE GOAL OF THE BI-WEEKLY CLINICS IS TO PREVENT HOMELESSNESS THROUGH OFFERING FREE LEGAL ADVICE AND DIRECTION. THIS IS A PARTNERSHIP BETWEEN THE LEGAL AID OF NORTHWEST TEXAS (LANWT). THE DALLAS VOLUNTEER ATTORNEY PROGRAM (DVAP), AND HOUSING CRISIS CENTER (HCC). DVAP AND HCC RECRUIT ATTORNEYS TO PROVIDE ADVICE DURING THE CLINIC. IN 2022 THE LEGAL CLINIC HAS HELD VIRTUALLY AND CONNECTED A NUMBER OF HOUSEHOLDS WITH PRO BONO ASSISTANCE.
SHORT TERM HOUSING PROGRAMS (RAPID REHOUSING): THE PROGRAM HOUSED A NUMBER OF HOMELESS FAMILIES WHILE PROVIDING SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION, FOOD, AND MEDICATION MANAGEMENT. PROGRAMS INCLUDE HOME AGAIN (HA) AND MY RESIDENCE (MYR).
HOMELESS PREVENTION SERVICES (HPS). THE HPS PROGRAMS SERVED A NUMBER OF FAMILIES, HELPING THEM TO AVOID HOMELESSNESS THROUGH EMERGENCY RENTAL/MORTGAGE AND UTILITY FINANCIAL ASSISTANCE AND SUPPORTIVE SERVICES SUCH AS FINANCIAL LITERACY, CAREER SERVICES, AND LEGAL CONSULTATIONS FROM PROFESSIONAL ATTORNEYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelvin Brown CEO | 40 | $103,667 | |
Laura Sumner Moon Director | Trustee | 1 | $0 |
Melissa Mobley Director | Trustee | 1 | $0 |
Sandra Mitchell Director | Trustee | 1 | $0 |
Freddie Murphy Director | Trustee | 1 | $0 |
Ellen Yung Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $326,039 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,045,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $675,654 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,046,975 |
| Total Program Service Revenue | $82,409 |
| Investment income | $2,328 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,131,712 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,844,992 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,065,505 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,724 |
| Advertising and promotion | $1,133 |
| Office expenses | $193,973 |
| Information technology | $12,917 |
| Royalties | $0 |
| Occupancy | $36,319 |
| Travel | $2,021 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $62,699 |
| Total functional expenses | $3,312,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $629,720 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $61,192 |
| Accounts receivable, net | $42,471 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,989 |
| Total assets | $767,372 |
| Accounts payable and accrued expenses | $24,703 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $68 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $24,771 |
| Net assets without donor restrictions | $628,691 |
| Net assets with donor restrictions | $113,910 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $767,372 |