2023-11-15T18:38:49-06:00 2022-12-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2022-01-01 751985591 THE PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY PRES 8176327400 P O BOX 2645 FORT WORTH TX 761132645 CAROLE GRAHAM VICE PRESIDENT OF FINANCE 8176327400 2023-11-15 1 CAROLE GRAHAM 999009999 1 JENNIFER M VACHA P01251998 9726611843 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOBY OWEN P O BOX 2645 FORT WORTH TX 761132645 17829681 0 X HTTPS://WWW.JOURNEYHOME.ORG/ X 1985 TX LEADING THE JOURNEY FROM HOMELESS TO HOME. 33 33 479 2735 30854 0 11728160 13856424 3235798 3648366 35354 82648 622978 71378 15622290 17658816 2573122 3428587 0 0 7975171 9264752 154380 152603 817246 2838652 3204531 13541325 16050473 2080965 1608343 26795192 28798442 3393305 3990252 23401887 24808190 X LEADING THE JOURNEY FROM HOMELESS TO HOME. 1 1 6457206 1719346 81602 THE KARL TRAVIS MEN'S CENTER AND THE LOWDON-SCHUTT'S WOMEN'S CENTER AT PRESBYTERIAN NIGHT SHELTER PROVIDE SHELTER TO ADULT MEN AND WOMEN EXPERIENCING HOMELESSNESS. IN ADDITION TO THEIR NIGHT OF STAY, THE GUESTS RECEIVE ONE (DINNER) TO THREE MEALS PER DAY DEPENDING ON THE PROGRAM SERVICES THEY RECEIVE, SHOWER FACILITIES, AND ACCESS TO CASE MANAGEMENT SERVICES. CASE MANAGEMENT SERVICES INCLUDE ASSISTANCE WITH SECURING HOUSING, EMPLOYMENT, AND SECURING BENEFIT INCOME (FOOD STAMPS, SSI, SSDI, ETC.) AND EMPLOYMENT ASSISTANCE. CASE MANAGERS ALSO ASSIST GUESTS WITH OBTAINING CRITICAL DOCUMENTS SUCH AS SOCIAL SECURITY CARDS, BIRTH CERTIFICATES, AND STATE IDENTIFICATION.**SEE SCHEDULE O FOR MORE PROGRAM SERVICE DETAILS**THE OBJECTIVES OF THE CASE MANAGEMENT OFFICE ARE: 1. TO ENGAGE GUESTS IN SERVICES PROVIDED BY THE CASE MANAGEMENT OFFICE2. TO CONNECT GUESTS WITH MAINSTREAM RESOURCES 3. TO MOVE GUESTS OUT OF THE CYCLE OF HOMELESSNESS4. TO INCREASE PROGRAM STAFF AWARENESS OF THE NEEDS OF THE HOMELESS POPULATION.THE KARL TRAVIS MEN'S CENTER AND THE LOWDON-SCHUTT'S WOMEN'S CENTER ASSISTED 2,998 UNDUPLICATED CLIENTS DURING 2022. 3820488 3306438 UPSPIRE, OUR SOCIAL ENTERPRISE, IS COMPRISED OF FOUR PROFESSIONAL SERVICE COMPANIES DESIGNED TO SUPPORT AND EMPLOY INDIVIDUALS OF TARRANT COUNTY FACING BARRIERS TO EMPLOYMENT. OUR GOAL IS TO BREAK THE CYCLE OF POVERTY AND UNEMPLOYMENT BY PROVIDING JOBS THAT RESTORE DIGNITY AND PROVIDE HOPE. UPSPIRE PROVIDES GAINFUL EMPLOYMENT, BENEFITS, CASE MANAGEMENT AND JOB SKILL TRAINING TO PARTICIPANTS. IT IS OUR HOPE THAT WITH THE EXPERIENCE, RESOURCES AND TRAINING PROVIDED AT UPSPIRE, OUR CLIENTS TRANSITION SUCCESSFULLY INTO THE GENERAL WORKFORCE. 1942582 1682285 260326 HOUSING SOLUTIONS PROVIDES THE SAFETY AND COMFORTS OF A HOME COUPLED WITH LIFE ENRICHMENT SERVICES TO BREAK THE CYCLE OF HOMELESSNESS. QUALIFIED APPLICANTS ARE ASSISTED WITH MOVING INTO AN APARTMENT PRICED AT OR BELOW FAIR MARKET RENT. FOLLOWING AN APPROVED HOME INSPECTION, RENT REASONABLENESS, AND COMPLETED RENT CALCULATION, PARTICIPANTS ARE THEN PROVIDED ASSISTANCE WITH ACQUIRING BASIC HOUSEHOLD ITEMS AND FURNITURE. RENTAL PAYMENTS ARE MADE DIRECTLY TO LANDLORDS. CASE MANAGEMENT VISITS ARE CONDUCTED WEEKLY TO SUPPORT CLIENTS IN BECOMING SUCCESSFUL COMMUNITY MEMBERS THROUGH MAKING USE OF SUPPORTS AVAILABLE TO CLIENTS, ASSISTING CLIENTS WITH SHOPPING AND COOKING, INCREASING COMMUNICATION SKILLS, KEEPING APPOINTMENTS, AND BUILDING SKILLS AROUND OTHER DAILY LIVING ACTIVITIES. **SEE SCHEDULE O FOR MORE DETAILS**CASE MANAGERS FREQUENTLY AID CLIENTS TO MEET THEIR NEEDS FOR SERVICES INCLUDING EMPLOYMENT, EDUCATION, SUBSTANCE USE TREATMENT, AND PHYSICAL AND MENTAL HEALTH TREATMENT. INDIVIDUAL SERVICE PLANS ADDRESS CLIENT NEEDS AND GOALS THROUGHOUT THE PROGRAM. INDIVIDUAL SERVICE PLANS ARE REVIEWED AND UPDATED ON A REGULAR BASIS TO ASSIST CLIENTS IN CREATING AND MEETING ONGOING GOALS. HOUSING SOLUTIONS SERVED 165 CLIENTS IN 2022. 1961965 26956 THE MORRIS FOUNDATION FAMILY CENTER PROVIDES SHELTER TO FAMILIES IN THEIR OWN PRIVATE ROOM WITH A SEMI-PRIVATE BATHROOM ALONG WITH CASE MANAGEMENT SERVICES, CHILD ADVOCACY SERVICES, AND ACCESS TO NUMEROUS GROUPS AND COMMUNITY PARTNERS DESIGNED TO STRENGTHEN FAMILIES AND END THEIR CYCLE OF HOMELESSNESS. FAMILIES ARE PROVIDED THREE MEALS PER DAY, ACCESS TO BASIC NEEDS SUCH AS DIAPERS, FORMULA, CLOTHING, ETC. CASE MANAGEMENT CONSISTS OF OBTAINING CRITICAL DOCUMENTS SUCH AS BIRTH CERTIFICATES, STATE ISSUED ID CARDS AND SOCIAL SECURITY CARDS, OBTAINING OR INCREASING INCOME THROUGH EMPLOYMENT AND MAINSTREAM BENEFITS. CASE MANAGERS ALSO ASSIST FAMILIES IN REDUCING BARRIERS TO STABLE HOUSING AND APPLYING FOR HOUSING PROGRAMS. CHILD ADVOCACY INCLUDES WORKING WITH FAMILIES TO IMPROVE ACCESS TO CHILD HEALTHCARE AND EDUCATION RESOURCES. THE MORRIS FOUNDATION FAMILY CENTER SERVED 667 INDIVIDUALS, INCLUDING 231 ADULTS AND 436 CHILDREN IN 2022. THE FAMILY/INDIVIDUAL RAPID EXIT (FIRE) PROGRAM PROVIDES FINANCIAL ASSISTANCE AND LIGHT TOUCH CASE MANAGEMENT DESIGNED TO QUICKLY MOVE INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS, OR AT IMMINENT RISK OF HOMELESSNESS, TO STABLE HOUSING. THE PROGRAM PROVIDES 1-12 MONTHS OF RENTAL ASSISTANCE ALONG WITH MOVE-IN FEES SUCH AS APPLICATION FEES, DEPOSITS, HIGH RISK FEES, ADMINISTRATION FEES, ETC. IN 2022, THE FIRE PROGRAM PROVIDED SERVICES TO 523 HOUSEHOLDS.THE PATRIOT HOUSE VETERAN GRANT AND PER DIEM PROGRAM PROVIDES TRANSITIONAL HOUSING FOR UP TO ONE YEAR TO ELIGIBLE VETERANS (AS ASSIGNED BY THE LOCAL VA OFFICE). VETERANS RECEIVE SHELTER AND CASE MANAGEMENT SERVICES DESIGNED TO INCREASE STABILITY AND REDUCE BARRIERS TO LONG-TERM HOUSING. IN 2022, THE GRANT AND PER DIEM PROGRAM SERVED 110 VETERANS.SAFE HAVEN IS A PERMANENT SUPPORTIVE HOUSING PROGRAM WITHOUT LENGTH OF STAY REQUIREMENTS DESIGNED TO SERVE CHRONICALLY HOMELESS INDIVIDUALS WHO HAVE A SEVERE MENTAL ILLNESS. INDIVIDUALS MAY ALSO STRUGGLE WITH ADDICTION TO SUBSTANCES, DOMESTIC VIOLENCE, OR MAY BE A VETERAN OF THE ARMED FORCES. THE MIMI HUNTER FITZGERALD SAFE HAVEN PROGRAM OFFERS THE RESIDENTS INTENSIVE CASE MANAGEMENT, GROUP SUPPORT OPPORTUNITIES, LIFE SKILLS EDUCATION AND OTHER SUPPORTS TO INCREASE THEIR STABILITY. THROUGH A PARTNERSHIP WITH TARRANT COUNTY MY HEALTH MY RESOURCES (MHMR) SERVICES, RESIDENTS RECEIVE PSYCHIATRIC MEDICATION MANAGEMENT, MONITORING AND CRISIS STABILIZATION AT THE LOCAL MHMR CLINIC. THE PROGRAM, LOCATED ON THE CAMPUS OF THE PRESBYTERIAN NIGHT SHELTER, OFFERS SAFE, COMFORTABLE HOUSING FOR 10 MEN AND 10 WOMEN, MEALS AND ASSISTANCE WITH CLOTHING AND HYGIENE SUPPLIES. 30 UNDUPLICATED CLIENTS WERE SERVED IN 2022. 1961965 26956 14182241 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 257 0 1 479 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TOBY OWEN 8176327400 PO BOX 2645 FORT WORTH TX 76113 TOBY OWEN CEO 38.00 2.00 X 177017 0 28731 BRENDA RIOS VP OF FUND DEVELOPMENT 40.00 X 140800 0 678 DEBBI RABALAIS VP OF PROGRAMS 40.00 X 130604 0 9230 KIRSTEN HAM VP OF WORKFORCE & CAREER DEVELOPMENT 40.00 X 126591 0 9198 CAROLE GRAHAM VP OF FINANCE 38.00 2.00 X 119604 0 9205 ALEX ALLEN VP OF OPERATIONS 40.00 X 104699 0 12540 CARRIE TAYLOR VP OF HUMAN RESOURCES 40.00 X 96476 0 20470 DARYL DAVIS BOARD CHAIR 3.00 0.10 X X 0 0 0 AMY KNIGHT BROWN BOARD VICE CHAIR 3.00 0.10 X X 0 0 0 MATTHEW LOYNACHAN BOARD TREASURER 3.00 0.10 X X 0 0 0 RACHEL NAVEJAR-PHILLIPS BOARD SECRETARY 3.00 0.10 X X 0 0 0 ROXANNE ANCY TRUSTEE 3.00 0.10 X 0 0 0 LARRY ANFIN TRUSTEE 3.00 0.10 X 0 0 0 TERRI ANDERSON TRUSTEE 3.00 0.10 X 0 0 0 JT AUGHINBAUGH TRUSTEE 3.00 1.10 X X 0 0 0 CINTYA AULD TRUSTEE 3.00 0.10 X 0 0 0 WADE CHAPPELL TRUSTEE 3.00 0.10 X 0 0 0 DOUGLAS CHUNG TRUSTEE (LEFT 2022) 3.00 0.10 X 0 0 0 DEBORAH CONNOR TRUSTEE 3.00 0.10 X 0 0 0 SABRINA CONNER TRUSTEE 3.00 0.10 X 0 0 0 BRIAN COULTER TRUSTEE 3.00 0.10 X 0 0 0 KIM DILLON TRUSTEE 3.00 0.10 X 0 0 0 JOHN DOUMANY TRUSTEE 3.00 0.10 X 0 0 0 STEPHEN EISNER TRUSTEE 3.00 0.10 X 0 0 0 SANDRA GARCIA TRUSTEE 3.00 0.10 X 0 0 0 GREG GARIS TRUSTEE 3.00 0.10 X 0 0 0 JASON GROCHOWSKI TRUSTEE 3.00 0.10 X 0 0 0 MEREDYTH HALLER TRUSTEE 3.00 0.10 X 0 0 0 EMILY JONES TRUSTEE 3.00 0.10 X 0 0 0 JIM LACAMP TRUSTEE 3.00 1.10 X 0 0 0 ALICIA LESOK TRUSTEE 3.00 0.10 X 0 0 0 ROBYN MICHALOVE TRUSTEE 3.00 0.10 X 0 0 0 MATT MILDREN TRUSTEE 3.00 0.10 X 0 0 0 JONATHAN MORRIS TRUSTEE 3.00 0.10 X 0 0 0 FRANK NEAL TRUSTEE 3.00 0.10 X 0 0 0 VICTORIA PUENTE-PETERS TRUSTEE (LEFT 2022) 3.00 0.10 X 0 0 0 MARK SEHER TRUSTEE 3.00 0.10 X 0 0 0 KATHY SEVERSON TRUSTEE 3.00 0.10 X 0 0 0 SAM SEXHAUS TRUSTEE 3.00 0.10 X 0 0 0 DAWN SHEPARD TRUSTEE 3.00 0.10 X 0 0 0 VINCE TOBIN TRUSTEE 3.00 0.10 X 0 0 0 BURCH WALDRON III TRUSTEE 3.00 0.10 X 0 0 0 895791 0 90052 7 0 1 0 MUCKLEROY & FALLS 5801 EDWARDS RANCH FORT WORTH TX 76109 RENOVATIONS 1107123 6701 CALMONT AVENUE LLC 6701 CALMONT AVENUE FORT WORTH TX 76116 HOUSING ASSISTANCE 222022 SAIJAL PROPERTIES STOCKYARDNORTHVIEW PO BOX 55278 HURST TX 76054 HOUSING ASSISTANCE 145294 SPANISH VILLAGE APTS 5720 MEADOWBROOK DRIVE FORT WORTH TX 76112 HOUSING ASSISTANCE 143057 KIMLEY HORN & ASSOCIATES INC 421 FAYETTEVILLE STREET RALEIGH NC 27601 RENOVATIONS 108917 6 80500 397921 421000 8273889 4683114 70907 13856424 UPSPIRE SOCIAL ENTERPR 624200 3306438 3306438 BED/LOCKER PROGRAM FEE 624200 177326 177326 HOUSING SOLUTIONS 624200 83000 83000 VENDING 624200 81602 81602 3648366 18813 18813 1801 1801 50854 0 50854 50854 30854 20000 97618 33783 63835 63835 63835 32360 397921 137082 -104722 -104722 MISCELLANEOUS INCOME 624200 123445 123445 123445 17658816 3648366 30854 123172 3428587 3428587 568742 20575 527592 20575 7240472 6713975 89576 436921 47743 41127 4516 2100 813249 700545 76926 35778 594546 512152 56238 26156 8596 8596 72343 72343 152603 152603 92695 53787 26323 12585 80292 43129 35153 2010 202406 126746 27462 48198 1121399 1037073 68192 16134 157105 156899 139 67 43134 35650 5646 1838 3123 3123 1001954 945378 8406 48170 104846 68100 36746 MEALS AND KITCHEN 298518 298518 MISCELLANEOUS 18120 4009 14111 16050473 14182241 1050986 817246 3050514 3060271 2620566 2489862 1692314 1445958 223023 2938 248223 437561 29337735 8893571 18195941 20444164 553353 462169 211258 455519 26795192 28798442 691160 619424 76454 85337 2127813 3284816 497878 675 3393305 3990252 X 20252376 22280052 3149511 2528138 23401887 24808190 26795192 28798442 1608343 -193156 -8884 0 X 0 1 X 1 1 1 X 4910539 14701062 9950958 11728160 13856424 55147143 4910539 14701062 9950958 11728160 13856424 55147143 2594314 52552829 285431 300956 125694 94898 40614 847593 341 0 0 6565 0 6906 41702 42372 89219 180564 123445 477302 56478944 15156396 0.93050 0.67980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19961410 111000 -2963987 3570511 13537912 34635978 4322777 1280913 20278258 19961410 33692274 2203788 1933311 3193395 34635978 26244577 9223395 2458971 4234669 33692274 29276948 907664 -791490 3148545 26244577 0.96840 0.03160 0.00000 0 1 1 532731 532731 17396811 5463065 11933746 3929370 564000 3365370 4267959 2491232 1776727 3210864 375274 2835590 20444164 DUE TO RELATED PARTIES 675 675 X PART V, LINE 4: THE BY-LAWS OF THE SHELTER PROVIDE FOR THE ESTABLISHMENT OF THE PRESBYTERIAN NIGHT SHELTER ENDOWMENT FUND (THE ENDOWMENT FUND) WHEREBY GIFTS AND BEQUESTS DESIGNATED BY THE BOARD FOR ENDOWMENT ARE DEPOSITED TO THE ENDOWMENT FUND. THE NET INCOME OF THE ENDOWMENT FUND IS AVAILABLE FOR USE BY THE SHELTER FOR OPERATING PURPOSES UPON AN APPROVING VOTE BY THE BOARD OF DIRECTORS SERVING ON THE BOARD. PART X, LINE 2: PRESBYTERIAN NIGHT SHELTER ("THE SHELTER OR "PNS") FILES A CONSOLIDATED FINANCIAL STATEMENT WITH LIGHTHOUSE FOR THE HOMELESS, DBA TRUE WORTH PLACE ("TWP"), PRESBYTERIAN NIGHT SHELTER ENDOWMENT FOUNDATION ("THE ENDOWMENT"), AND TWO SINGLE MEMBER LIMITED LIABILITY COMPANIES, JOURNEY HOME HOUSING ("JHH"), AND PRESBYTERIAN NIGHT SHELTER SECURITY ("SECURITY"). THE INCOME TAX FOOTNOTE PROVIDED IN THE FINANCIAL STATEMENTS PROVIDES THE ANALYSIS OF ANY POTENTIAL UNRELATED BUSINESS INCOME TAX AS NOTED BELOW: THE SHELTER IS ORGANIZED AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THE SHELTER FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE (IRS) HAS PREVIOUSLY CLASSIFIED THE SHELTER AS A PUBLIC CHARITY. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEAR ENDED DECEMBER 31, 2022. PNS, TWP, THE FOUNDATION, AND JHH FILE AS TAX-EXEMPT ORGANIZATIONS. THE TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. SCHEDULE D, PART V, LINE 3(A)(I) PRESBYTERIAN NIGHT SHELTER HAS A SMALL PORTION OF ITS INVESTMENTS IN A FUND AT THE NORTH TEXAS COMMUNITY FOUNDATION. X X X X X X X 1 ZACHRY ASSOCIATES 3457 CURRY LANE ABILENE TX 79606 DIRECT MAILINGS 0 164548 152603 164548 164548 152603 164548 GALA 430281 397921 32360 57886 51498 2262 5500 19936 430281 397921 32360 57886 51498 2262 5500 19936 137082 -104722 0 RENTAL ASSISTANCE 611 3263975 CRITICAL DOCUMENTS 435 3862 TRANSPORTATION ASSISTANCE 2730 48329 OTHER GENERAL ASSISTANCE 190 112421 PART I, LINE 2: GRANTS ARE MADE IN THE COURSE OF THE PRESBYTERIAN NIGHT SHELTER'S PROGRAMS. THEY ARE CLOSELY MONITORED AND GENERALLY PAID DIRECTLY TO THE PROVIDER OF THE SERVICES FOR WHICH THEY ARE GRANTED. X X X 0 0 0 0 0 0 0 1 0 TOBY OWEN CEO 165255 0 10562 0 1200 0 0 0 28731 0 205748 0 0 0 PART I, LINE 7 PRESBYTERIAN NIGHT SHELTER STRIVES TO PROVIDE REASONABLE COMPENSATION AND BENEFITS FOR STAFF. SOME STAFF ARE ELIGIBLE FOR BONUSES BASED ON SPECIFIC PERFORMANCE METRICS BASED ON FIXED CALCULATIONS. PRESBYTERIAN NIGHT SHELTER DOES ALSO PROVIDE FOR DISCRETIONARY BONUSES TO BE AWARDED BASED ON MANAGEMENT AND BOARD RECOMMENDATIONS. X 200 5905 PUBLICLY TRADED EXCHANGE X 141813 70907 COMPARABLE SALES X OTHER 76 54797 COMPARABLE SALES 0 0 1 1 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF ITEMS CONTRIBUTED, NOT THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE ORGANIZATION USES A MOBILE WEBSITE TO HOST THE AUCTION AT ITS FUNDRAISING EVENTS. FORM 990, PART III, LINE 2 IN 2022 THE SHALLOW SUBSIDIES PROGRAM WAS ADDED AS A COMPONENT OF THE FAMILY/INDIVIDUAL RAPID EXIT PROGRAM (FIRE). FUNDED AS A SUB-GRANTEE OF MHMR, THIS PROGRAM ALLOWS FOR PARTIAL RENT PAYMENTS FOR UP TO 12 MONTHS, PAYMENT OF MOVE IN FEES, AND LIGHT TOUCH CASE MANAGEMENT FOR INDIVIDUALS WHO ARE CURRENTLY HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS AND MEET INCOME REQUIREMENTS OF LESS THAN 50% AMI. THE PROGRAM PROVIDED FINANCIAL ASSISTANCE TO 78 HOUSEHOLDS IN 2022. FORM 990, PART III, LINE 3 ON JUNE 30, 2022, PRESBYTERIAN NIGHT SHELTER ENDED THE VETERANS VOICES PROGRAM WHICH PROVIDED VETERAN SPECIFIC CASE MANAGEMENT SERVICES TO VETERANS STAYING IN OUR MEN'S AND WOMEN'S OVERNIGHT SHELTERS. THE DECISION WAS MADE TO CLOSE THIS PROGRAM WHEN VETERAN HOMELESSNESS FELL TO ALL-TIME LOWS CAUSING VERY LOW PARTICIPATION IN THE PROGRAM. VETERANS STAYING IN OUR SHELTERS ARE STILL ABLE TO ACCESS CASE MANAGMENT THROUGH OUR MOVING HOME PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B PRESBYTERIAN NIGHT SHELTER UTILIZES THE FOLLOWING REVIEW PROCESS BEFORE FILING THE 990 AND ATTACHMENTS WITH THE IRS. THE EXECUTIVE MANAGEMENT REVIEWS THE RETURN IN DETAIL WITH THE PAID PREPARER; THE RETURN IS THE FORWARDED TO ALL MEMBERS OF THE BOARD PRIOR TO SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON EMPLOYMENT, ALL EMPLOYEES AGREE TO ABIDE BY THE POLICY AND NOT ENGAGE IN ANY ACTIVITY, PRACTICE, OR ACT WHICH CONFLICTS WITH, OR APPEARS TO CONFLICT WITH, THE ORGANIZATION'S INTERESTS. EMPLOYEES ARE REQUIRED TO FULLY DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT TO THEIR SUPERVISOR AND ANOTHER MEMBER OF MANAGEMENT. SHOULD THE EMPLOYEE REQUEST AN EXCEPTION TO THE POLICY, THEY MAY REQUEST IN WRITING THAT THE CHIEF EXECUTIVE OFFICER REVIEW THE SITUATION AND GRANT AN EXCEPTION. ON AN ANNUAL BASIS EACH BOARD MEMBER IS REQUIRED TO SIGN THE DISCLOSURE STATEMENT WHICH REQUIRES BOARD MEMBERS TO SPECIFICALLY DETAIL ANY INDIVIDUAL OR BUSINESS-RELATED EXCEPTIONS THAT MAY APPLY. THE EXCEPTIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND PROCEDURES ARE FOLLOWED TO DETERMINE IF A CONFLICT EXISTS AND APPROPRIATE ACTIONS TO TAKE. IF A POTENTIAL CONFLICT IS DISCOVERED IT WOULD BE DISCUSSED WITH THE BOARD CHAIR AND IF NECESSARY THE EXECUTIVE COMMITTEE. IF IT IS DETERMINED AFTER DISCUSSION THAT A CONFLICT EXISTS, THE CONFLICTED MEMBER WOULD HAVE TO ABSTAIN FROM VOTES, REMOVE THEMSELVES FROM COMMITTEES, OR IN SOME CASES REMOVE THEMSELVES FROM THE BOARD COMPLETELY. THE ORGANIZATION DOCUMENTS PROCEEDINGS FROM CONFLICT OF INTEREST DISCUSSIONS IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT OFFICERS OF THE BOARD OF DIRECTORS MEET TO CONSIDER OFFICER/KEY EMPLOYEE SALARIES, PARTICULARLY THE EXECUTIVE DIRECTOR'S. WHEN A NEW OFFICER/KEY EMPLOYEE IS HIRED, AND AS THEY FEEL IT IS NECESSARY AFTER THAT, THEY THEN MAKE A RECOMMENDATION TO THE FULL BOARD, WHICH MUST APPROVE IT. PRESBYTERIAN NIGHT SHELTER OBTAINS A SALARY SURVEY EVERY OTHER YEAR TO PROVIDE COMPARATIVE DATA FOR SALARY DECISIONS. ONCE A SALARY LEVEL HAS BEEN DETERMINED BY THE BOARD OF DIRECTORS, THE BOARD CAN APPROVE A BONUS IF IT FEELS THAT THE INDIVIDUAL HAS MET AND/OR EXCEEDED PERFORMANCE GOALS SET BY THE BOARD. THE BOARD'S DECISIONS ARE DOCUMENTED IN THE MINUTES OF THEIR MEETINGS. OFFICER COMPENSATION WAS LAST REVIEWED IN 2021. ADDITIONALLY, THE ORGANIZATION WILL GIVE ACROSS-THE-BOARD RAISES TO THE MAJORITY OF EMPLOYEES BASED ON THE OUTCOME OF THE INDIVIDUAL'S ANNUAL REVIEW, MARKET CONDITIONS AND THE FINANCIAL CONDITION OF THE ORGANIZATION. THESE ARE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS. OFFICERS RECEIVE THE SAME PERCENTAGE RAISES AS OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON PUBLIC REQUEST AND SUBMISSION OF WRITTEN REQUEST TO THE CEO, GOVERNING DOCUMENTS, POLICIES, AND PROCEDURES ARE AVAILABLE FOR THE GENERAL PUBLIC TO REVIEW AT THE PNS ADMINISTRATIVE OFFICE. PRESBYTERIAN NIGHT SHELTER SECURITY LLC PO BOX 2645 FORT WORTH TX 76113 832544784 SHELTER/GROUNDS SECURITY TX 0 0 PRESBYTERIAN NIGHT SHELTER JOURNEY HOME HOUSING LLC 2400 CYPRESS ST FORT WORTH TX 76102 923947836 MOVING HOME PROJECT TX 0 1062135 PRESBYTERIAN NIGHT SHELTER 1200 E PRESIDIO LLC 2400 CYPRESS ST FORT WORTH TX 76102 TITLE HOLDING TX 0 0 PRESBYTERIAN NIGHT SHELTER LIGHTHOUSE FOR THE HOMELESS (DBA TRUE WORTH PLACE) PO BOX 2645 FORT WORTH TX 76113 461596255 HOMELESS DAY SHELTER TX 501(C)(3) LINE 7 PRESBYTERIAN NIGHT SHELTER 1 PRESBYTERIAN NIGHT SHELTER ENDOWMENT FOUNDATION PO BOX 2645 FORT WORTH TX 76113 832124862 SUPPORT PRESBYTERIAN NIGHT SHELTER TX 501(C)(3) LINE 12B, II PRESBYTERIAN NIGHT SHELTER 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 PRESBYTERIAN NIGHT SHELTER ENDOWMENT FOUNDATION C 421000 CASH TRANSFERRED