2024-11-15T15:13:00-06:00 2023-12-31 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2023-01-01 751985591 THE PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY PRES 8176327400 P O BOX 2645 FORT WORTH TX 761132645 KAREN GARCIA CFO 8176327400 2024-11-15 1 1 JENNIFER M VACHA P01251998 9726611843 2024-11-14 2023 2024-10-15 13:58:12Z TOBY OWEN P O BOX 2645 FORT WORTH TX 761132645 33045241 0 X HTTPS://WWW.JOURNEYHOME.ORG/ X 1985 TX GUIDING THE JOURNEY FROM HOMELESS TO HOME. 34 34 789 1881 33000 0 13856424 25871221 3648366 6777080 82648 125197 71378 114794 17658816 32888292 3428587 3622079 0 0 9264752 12013239 152603 117022 963788 3204531 3970240 16050473 19722580 1608343 13165712 28798442 44008692 3990252 5784910 24808190 38223782 X GUIDING THE JOURNEY FROM HOMELESS TO HOME. 0 0 6531533 6301525 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.DURING 2023, UPSPIRE HAD 184 AVAILABLE JOBS. 5133695 1972767 378244 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.(CONT. ON SCH. O)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 3,515 UNDUPLICATED CLIENTS DURING 2023. 2056901 1547747 97311 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 (CONT. ON SCH. O) OTHER DAILY LIVING ACTIVITIES. 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 154 CLIENTS IN 2023. 3501800 101565 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 DESIGNIED 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 658 INDIVIDUALS, INCLUDING 219 ADULTS AND 439 CHILDREN IN 2023.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 2023, THE FIRE PROGRAM PROVIDED SERVICES TO 704 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 2023, THE GRANT AND PER DIEM PROGRAM SERVED 114 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. 22 UNDUPLICATED CLIENTS WERE SERVED IN 2023. 3501800 101565 17223929 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 1 267 0 1 789 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TOBY OWEN CEO 8176327400 PO BOX 2645 FORT WORTH TX 76113 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 LARRY ANFIN TRUSTEE 3.00 0.10 X 0 0 0 JT AUGHINBAUGH TRUSTEE 3.00 1.10 X 0 0 0 CINTYA AULD TRUSTEE 3.00 0.10 X 0 0 0 BRIAN CARLOCK TRUSTEE 3.00 0.10 X 0 0 0 WADE CHAPPELL TRUSTEE 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 COURTNEY ESTES TRUSTEE 3.00 0.10 X 0 0 0 TIFFANY FREEMAN TRUSTEE 3.00 0.10 X 0 0 0 SANDRA GARCIA TRUSTEE 3.00 0.10 X 0 0 0 GREG GARIS TRUSTEE (THRU 01/23) 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 JOSEPH LANDEROS TRUSTEE 3.00 0.10 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 RICHARD MINKER TRUSTEE 3.00 0.10 X 0 0 0 FRANK NEAL TRUSTEE 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 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 RODERICK WHITE TRUSTEE 3.00 0.10 X 0 0 0 TOBY OWEN CEO 38.00 2.00 X 208612 0 17364 CAROLE GRAHAM VP OF FINANCE 38.00 2.00 X 110617 0 19594 ALEXANDER ALLEN VP OF OPERATIONS 40.00 X 121208 0 17907 CARRIE TAYLOR VP OF HUMAN RESOURCES 40.00 X 102163 0 11339 DEBRA RABALAIS VP OF PROGRAMS 40.00 X 140296 0 35633 KIRSTEN HAM VP OF WORKFORCE AND CAREER DEVELOPMENT 40.00 X 147000 0 17264 BRENDA RIOS VP OF DEVELOPMENT 40.00 X 146767 0 0 976663 0 119101 7 0 1 0 DOSWELL DEVELOPMENT LLC PO BOX 101881 FORT WORTH TX 76185 RENNOVATIONS 494851 KIMLEY-HORN AND ASSOCIATES INC 421 FAYETTEVILLE STREET SUITE 600 RALEIGH NC 27601 RENNOVATIONS 133206 MUCKLEROY & FALLS 3200 RIVERFRONT DRIVE SUITE 200 FORT WORTH TX 76107 RENNOVATIONS 132891 ARMANINO LLP 12657 ACOSTA BLVD STE 500 SAN RAMON CA 94583 AUDIT AND TAX SERVICES 124570 BRAD CECIL & ASSOCIATES INC 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT RESPONSE FUNDRAISING 117022 5 43956 435165 320000 9494459 15577641 3001689 25871221 UPSPIRE SOCIAL ENTERPR 624200 6301525 6301525 BED/LOCKER PROGRAM FEE 624200 217701 217701 HOUSING SOLUTIONS 624200 97311 97311 VENDING 624200 80299 80299 CLIENT RECUPERATIVE CA 624200 80244 80244 6777080 97676 97676 1127 1127 33000 0 33000 33000 33000 11616 63938 3883 44150 7733 19788 27521 27521 79500 435165 108916 -29416 -29416 37825 0 37825 37825 MISCELLANEOUS INCOME 624200 72258 72258 72258 32888292 6777080 33000 206991 3622079 3622079 608804 53583 510027 45194 9547009 8676137 427295 443577 27398 27326 72 1022038 924655 64541 32842 807990 713276 68357 26357 8506 8506 125095 125095 117022 117022 167437 30773 40657 96007 766565 645385 28626 92554 273321 201135 39212 32974 658004 575828 66377 15799 225572 224337 1056 179 57029 35662 6256 15111 48588 84 48504 1138141 1036614 55427 46100 315435 270508 44927 MEALS AND KITCHEN 186547 186547 19722580 17223929 1534863 963788 3060271 2473538 2489862 5698605 1445958 2737497 2938 794930 437561 368037 38870534 10027298 20444164 28843236 462169 625753 455519 2467096 28798442 44008692 619424 816611 85337 88787 3284816 4042778 675 836734 3990252 5784910 X 22280052 32106125 2528138 6117657 24808190 38223782 28798442 44008692 X 13165712 145883 103997 X 0 1 X 1 1 1 X 14701062 9950958 11728160 13856424 25871221 76107825 14701062 9950958 11728160 13856424 25871221 76107825 2677071 73430754 300956 125694 94898 40614 98803 660965 0 0 6565 0 8409 14974 42372 89219 180564 123445 72258 507858 77291622 20492049 0.95000 0.93050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13537912 1401103 320000 14619015 19961410 111000 -2963987 3570511 13537912 34635978 4322777 1280913 20278258 19961410 33692274 2203788 1933311 3193395 34635978 26244577 9223395 2458971 4234669 33692274 0.95828 0.04172 0.00000 0 1 1 5115657 5115657 21279071 5981431 15297640 4206722 675540 3531182 5577927 2817428 2760499 2691157 552899 2138258 28843236 DUE FROM RELATED PARTIES 1266506 BENEFICIAL INTEREST IN TRUST 1200590 2467096 DUE TO RELATED PARTIES 836734 836734 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 FOUR SINGLE MEMBER LIMITED LIABILITY COMPANIES, JOURNEY HOME HOUSING ("JHH"), JOURNEY HOME HOUSING AT SEMINARY ("JHHS"), 4444 QUAIL TRAIL ("QUAIL TRAIL"), AND PRESBYTERIAN NIGHT SHELTER SECURITY ("SECURITY"). COLLECTIVELY, THEY ARE KNOWN AS "THE AGENCY". THE INCOME TAX FOOTNOTE PROVIDED IN THE FINANCIAL STATEMENTS PROVIDES THE ANALYSIS OF ANY POTENTIAL UNRELATED BUSINESS INCOME TAX AS NOTED BELOW: THE AGENCY IS ORGANIZED AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THE AGENCY 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 AGENCY 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, 2023. PNS, TWP, AND THE FOUNDATION FILE AS TAX-EXEMPT ORGANIZATIONS. SECURITY, JHH, JHHS AND QUAIL TRAIL ARE TAXABLE ENTITIES FOR THE YEAR ENDED DECEMBER 31, 2023, AND NET INCOME FOR THESE ENTITIES IS SUBJECT TO INCOME TAX. THE TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. DURING 2024, QUAIL TRAIL WAS GRANTED THE SALES AND USE TAX EXEMPTION. 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 BRAD CECIL & ASSOCIATES INC 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT RESPONSE FUNDRAISING 0 1164356 117022 1047334 1164356 117022 1047334 GALA 514665 435165 79500 62581 1005 17275 28055 514665 435165 79500 62581 1005 17275 28055 108916 -29416 37825 0 37825 37825 TX 0 NO REGISTRATION IS REQUIRED TO HOLD RAFFLES IN THE STATE OF TEXAS. PER TEXAS OCCUPATIONS CODE SECTION 2002, IN ORDER TO HOLD A RAFFLE, AN ORGANIZATION MUST MEET THE CRITERIA TO BE CONSIDERED A "QUALIFIED ORANIZATION, AND SUCH ORGANIZATIONS MAY HOLD UP TO TWO RAFFLES PER YEAR. PNS, A QUALIFIED ORGANIZATION, HELD ONE RAFFLE DURING THE 2023 GALA. 0 0 0 0 0 1 RENTAL ASSISTANCE 511 3427522 0 CLIENT UTILITIES 62 51660 0 CRITICAL DOCUMENTS 403 15531 0 TRANSPORTATION ASSISTANCE 2172 60984 0 OTHER GENERAL ASSISTANCE 174 66382 0 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 147000 0 10532 0 51080 0 10612 0 6752 0 225976 0 0 0 DEBRA RABALAIS VP OF PROGRAMS 131376 0 8920 0 0 0 29102 0 6531 0 175929 0 0 0 KIRSTEN HAM VP OF WORKFORCE AND CAREER DEVELOPME 125528 0 21472 0 0 0 10733 0 6531 0 164264 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 2 30356 PUBLICLY TRADED EXCHANGE X 1 2915537 FAIR MARKET VALUE X 97 55796 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 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 NOVEMBER 2023. 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. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUST 103,997. PRESBYTERIAN NIGHT SHELTER SECURITY LLC PO BOX 2645 FORT WORTH TX 76113 832544784 SHELTER/GROUNDS SECURITY TX 293287 0 PRESBYTERIAN NIGHT SHELTER JOURNEY HOME HOUSING LLC 2400 CYPRESS ST FORT WORTH TX 76102 874555365 MOVING HOME PROJECT TX 1320074 1285130 PRESBYTERIAN NIGHT SHELTER JOURNEY HOME HOUSING AT SEMINARY LLC 2400 CYPRESS STREET FORT WORTH TX 76102 923947836 MOVING HOME PROGRAM TX 3873314 3884645 PRESBYTERIAN NIGHT SHELTER 4444 QUAIL TRAIL LLC PO BOX 2645 FORT WORTH TX 76113 884291571 PERMANENT SUPPORTIVE HOUSING TX 2915537 4611028 PRESBYTERIAN NIGHT SHELTER 1200 E PRESIDIO LLC 2400 CYPRESS ST FORT WORTH TX 76102 129876543 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 320000 CASH TRANSFER