2023-11-15T13:49:22-06:00 2022-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2022-01-01 752137522 SHARED HOUSING CENTER INC SHAR 2148218510 4611 EASTSIDE AVENUE DALLAS TX 75226 MARIA MACHADO EXECUTIVE DIRECTOR 2148218510 2023-11-15 1 MARIA MACHADO 999009999 0 ANDREW J MOORE P01228905 2142960900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA MACHADO 4611 EASTSIDE AVENUE DALLAS TX 75226 3602144 0 X WWW.SHAREDHOUSING.ORG X 1986 TX TO PROVIDE AND FACILITATE AFFORDABLE HOUSING OPTIONS AND SUPPORTIVE SERVICES THAT FOSTER INDEPENDENCE, EMPOWERMENT, AND SELF-WORTH AND TO SERVE A MULTICULTURAL, INTERGENERATIONAL POPULATION. 13 13 11 247 0 0 904922 604995 0 0 0 2957789 4663 709 909585 3563493 428987 234475 0 0 224747 320851 0 0 39740 286243 229417 939977 784743 -30392 2778750 4256632 4957009 2473008 394635 1783624 4562374 X TO BREAK THE CYCLE OF HOMELESSNESS FOR THE ELDERLY, SINGLE PARENTS WITH CHILDREN, AND PERSONS WITH SPECIAL NEEDS THROUGH OFFERING NON-TRADITIONAL PERMANENT AND TRANSITIONAL HOUSING SOLUTIONS, AND PROGRAMS AND SERVICES THAT CREATE INDEPENDENCE, EMPOWERMENT, AND SELF-WORTH. 0 0 340035 233234 GROUP RESIDENCE FACILITIES HOUSE SINGLE WOMEN WITH SMALL CHILDREN AND OLDER ADULTS. THROUGH OUR PARTNERSHIP EFFORTS, WE ARE ABLE TO OFFER DAYCARE, MENTAL HEALTH COUNSELING AND LIFE SKILLS TRAINING. ADULTS HAVE THE OPPORTUNITY TO IMPROVE THEIR EDUCATION AND EMPLOYMENT SKILLS, BUDGET MANAGEMENT, COMPUTER KNOWLEDGE, AND ENHANCED PARENTING SKILLS. CHILDREN ARE ENRICHED WITH AFTER-SCHOOL PROGRAMS, MONTHLY LITERACY PROGRAMS AND RECREATIONAL, EDUCATIONAL AND SOCIAL SERVICES. TRANSITIONAL IN SETTING, THE GOAL OF THE PROGRAM IS FOR OUR FAMILIES TO BECOME SELF-SUFFICIENT, STABLE AND INDEPENDENT. WE ASSISTED 36 FAMILIES WITH WOMEN AND CHILDREN AND ENJOY A HIGH SUCCESS RATE. 190911 1241 IN PARTNERSHIP WITH THE CITY OF DALLAS AND DALLAS HOUSING AUTHORITY (DHA), SHARED HOUSING PROVIDES RAPID REHOUSING TO HOMELESS FAMILIES AND HOMELESS SENIOR CITIZENS AND DISABLED INDIVIDUALS USING DHA APARTMENTS. CLIENTS HAVE ACCESS TO OUR FOOD PANTRY, COMPUTER LAB, AND DONATION ROOM OF CLOTHING, SHOES, ETC. THIS PROGRAM ASSISTED 85 FAMILIES IN 2022. 48832 HOMESHARE FACILITATES ARRANGEMENTS BETWEEN INDIVIDUALS IN DALLAS COUNTY WHO HAVE MORE HOUSING THAN THEY NEED WITH PEOPLE AND/OR FAMILIES IN NEED OF HOUSING. SERVICES INCLUDE CAREFUL SCREENING, CRIMINAL BACKGROUND AND REFERENCE CHECKS, HOME VISITS, ASSISTANCE WITH THE HOUSEMATCH TRIAL PERIOD AND ONGOING ASSISTANCE TO ASSURE THE SUCCESS OF THE MATCH, REMATCH ASSISTANCE IF NEEDED, AND INFORMATION AND REFERRAL TO OTHER SERVICES WHEN APPROPRIATE. IN 2022, THIS PROGRAM FACILIATED NEW HOMESHARE ARRANGEMENTS, ASSISTING 32 INDIVIDUALS. 579778 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARIA MACHADO 2148218510 4611 EASTSIDE AVENUE DALLAS TX 75226 REBECCA CABALLERO DIRECTOR 2.00 X 0 0 0 SCOTT EVANS DIRECTOR 2.00 X 0 0 0 DENISE MCELROY PRESIDENT 2.00 X X 0 0 0 KRISTOPHER CARTAGENA TREASURER 2.00 X X 0 0 0 NEIL R BURGER SECRETARY 2.00 X X 0 0 0 ANGEL GUERRERO DIRECTOR 2.00 X 0 0 0 R TYLER JOHNSON DIRECTOR 2.00 X 0 0 0 MIA LACKEY VICE PRESIDENT 2.00 X X 0 0 0 LOTENA STRAWTHER DIRECTOR 2.00 X 0 0 0 KEVIN MOUNTCASTLE VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL COTTRELL PAST PRESIDENT 2.00 X 0 0 0 JOHN J HERLIHY DIRECTOR 2.00 X 0 0 0 MARIA MACHADO EXECUTIVE 28.00 X 71000 0 0 71000 0 0 0 0 0 0 0 374004 230991 604995 2991275 33486 2957789 2957789 2957789 5874 5165 709 709 3563493 2957789 0 709 234475 234475 71000 22514 26211 22275 213952 213952 35899 29791 3302 2806 31732 26312 5420 33333 26836 3360 3137 64837 52200 6536 6101 45087 45087 19320 19320 33814 33814 BANK FEES 1282 1282 POSTAGE 12 10 1 1 784743 579778 165225 39740 396745 1491482 89726 13055 3463531 11059 3770161 3452472 4256632 4957009 63341 1648 2409667 380000 0 12987 2473008 394635 X 1611308 4465282 172316 97092 1783624 4562374 4256632 4957009 2778750 0 X X 0 1 X 1 0 X 414256 1327182 888315 909585 605704 4145042 414256 1327182 888315 909585 605704 4145042 455616 3689426 2 5100 5102 4150144 0.88900 0.75730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 381401 381401 3071071 3071071 11059 11059 0 3452472 OTHER LIABILITIES 12987 12987 3568658 5165 5165 3563493 0 3563493 789908 5165 5165 784743 0 784743 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES THAT WERE REPORTED AS EXPENSE ON AUDIT WERE 5,165. RECLASSED AND INCLUDED AS FUNDRAISING DIRECT EXPENSE ON 990 STMT OF REV PART VIII LINE 8B. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES THAT WERE REPORTED AS EXPENSE ON AUDIT WERE 5,165. RECLASSED AND INCLUDED AS FUNDRAISING DIRECT EXPENSE ON 990 STMT OF REV PART VIII LINE 8B. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THOSE DIRECTORS WHICH ARE ALSO ELECTED OFFICERS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL EXERCISE THE POWER OF THE BOARD OF DIRECTORS BETWEEN MEETINGS; ALL ITS ACTIONS ARE SUBJECT TO THE RATIFICATION BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THE FINAL COPY WAS ULTIMATELY EXECUTED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND VOTED BY THE INDEPENDENT MEMBERS OF THE BOARD. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION ABSTAINS FROM VOTING. COMPARABILITY DATA ARE MEMORIALIZED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 SHARED HOUSING CENTER, INC. MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC: 1. GOVERNING DOCUMENTS 2. CONFLICT OF INTEREST POLICY 3. FINANCIAL STATEMENTS THESE DOCUMENTS ARE MADE AVAILABLE BY CONTACTING THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.