Ugm Calvert Cimarron Housing Alliance Inc
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 10/2007
- Data as of
- 12/2019
- EIN
- 77-0619669
Organization Overview
Ugm Calvert Cimarron Housing Alliance Inc is located in Dallas, TX. The organization was established in 2007. According to its NTEE Classification (L01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Housing & Shelter and related organizations. Ugm Calvert Cimarron Housing Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
SERVE THE HOMELESS IN DALLAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL HOUSING FOR HOMELESS IN DALLAS. CIMARRON PLACE IS UGM'S TRANSITIONAL HOUSING FACILITY. IT PROVIDES LOW-COST HOUSING FOR MEN THAT HAVE COMPLETED THE NECESSARY REHABILITATION FOR THEM TO ACQUIRE FULL-TIME WORK. TRANSITIONAL HOUSING IS THE FIRST STEP TOWARD RE-ENTRY INTO THE COMMUNITY WITH STABILITY AFTER BEING HOMELESS. THE NUMBER OF PEOPLE SERVED IN TRANSITIONAL AT CIMARRON PLACE IS ROUGHLY 430. THE POPULATION SERVED CONSISTS OF HOMELESS MENTALLY-ILL, HOMELESS INDIVIDUALS RECOVERING FROM ADDICTIONS, ELDERLY OR HANDICAPPED PERSONS, AND REHABILITATED HOMELESS EX-OFFENDERS WHO WOULD NOT QUALIFY FOR PUBLIC HOUSING BECAUSE OF PAST FELONY CONVICTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Butler Director | OfficerTrustee | 1 | $0 |
Andrew Johnson Trustee | Trustee | 1 | $0 |
Thomas Hendricks President | Trustee | 1 | $0 |
Fred Taylor Vice-Chairman | Trustee | 1 | $0 |
David Perry Trustee | Trustee | 1 | $0 |
Tom Shelby Secretary/treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $0 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Total functional expenses | $0 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Apartment Association Austin, TX | $10,900,304 | $6,061,209 |
Epayresources Dallas, TX | $11,055,995 | $5,186,876 |
New Mexico Coalition To End Homelessness Santa Fe, NM | $1,084,317 | $5,251,117 |
Austin Apartment Association Austin, TX | $5,120,611 | $1,980,984 |
San Antonio Apartment Association Inc San Antonio, TX | $2,505,879 | $1,751,517 |
House Of Tulip New Orleans, LA | $1,042,133 | $936,819 |
Barelas Community Coalition Inc Albuquerque, NM | $108,505 | $261,020 |
Shine On Inc Graham, TX | $158,664 | $0 |
Community For Permanent Supported Housing Plano, TX | $95,493 | $0 |
Good Neighbor Outreach Foundation Inc Humble, TX | $950,000 | $955,500 |
Faith Is Action Love In Action Restoration Int L Inc Red Oak, TX | $0 | $0 |
Ugm Calvert Cimarron Housing Alliance Inc Dallas, TX | $0 | $0 |