2025-11-15T15:07:36-06:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2024-01-01 751985591 THE PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY PRES 8176327400 P O BOX 2645 FORT WORTH TX 761132645 KAREN GARCIA CFO 8176327400 2025-11-15 1 1 JENNIFER M VACHA P01251998 9726611843 2025-11-15 2024 2025-03-06 01:10:19Z TOBY OWEN P O BOX 2645 FORT WORTH TX 761132645 25630331 0 X HTTPS://WWW.JOURNEYHOME.ORG/ X 1985 TX GUIDING THE JOURNEY FROM HOMELESS TO HOME. 33 33 749 1687 -403 0 25871221 16130121 6777080 9130433 125197 174042 114794 31863 32888292 25466459 3622079 3860735 0 0 12013239 14546514 117022 174920 1025857 3970240 5293720 19722580 23875889 13165712 1590570 44008692 58981282 5784910 18980638 38223782 40000644 X GUIDING THE JOURNEY FROM HOMELESS TO HOME. 0 0 8468605 103399 7499032 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 EMPLYMENT, 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 2024, UPSPIRE HAD 217 AVAILABLE JOBS. 5624698 2185502 323895 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 4,596 UNDUPLICATED CLIENTS DURING 2024. 2128439 1519045 113295 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. CASE MANAGERS(CONT. ON SCH. O) 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 168 CLIENTS IN 2024. 5137930 52789 1194211 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 507 INDIVIDUALS, INCLUDING 179 ADULTS AND 328 CHILDREN IN 2024.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 2024, THE FIRE PROGRAM PROVIDED SERVICES TO 457 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 2024, THE GRANT AND PER DIEM PROGRAM SERVED 108 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. 26 UNDUPLICATED CLIENTS WERE SERVED IN 2024.JOURNEY HOME HOUSING, LAUNCHED IN 2023, IS OUR PERMANENT SUPPORTIVE HOUSING PROGRAM THAT PROVIDES LONG-TERM, AFFORDABLE HOUSING WITH ONSITE PROGRAMMING, COMMUNITY RESOURCES, AND WRAPAROUND SUPPORT TO HELP FAMILIES WITH CHILDREN AND INDIVIDUALS THRIVE. JOURNEY HOME HOUSING AT SEMINARY HAS 40 TWO-BEDROOM UNITS FOR FAMILIES WITH CHILDREN AND OFFERS ONSITE LAUNDRY FACILITIES, PLAYGROUNDS, AND VOLUNTARY CASE MANAGEMENT TO HELP FAMILIES MAINTAIN THEIR FORWARD MOMENTUM. JOURNEY HOME HOUSING AT QUAIL TRAIL INCLUDES 48 ONE-BEDROOM UNITS FOR ADULTS WHO HAVE EXPERIENCED CHRONIC HOMELESSNESS AND PROVIDES ONSITE AMENITIES ALONG WITH CASE MANAGEMENT TO SUPPORT HOUSING STABILITY. DURING 2024, 36 FAMILIES, INCLUDING 81 CHILDREN RECEIVED AFFORDABLE HOUSING AND 76 SINGLE ADULTS RECEIVED PERMANENT SUPPORTIVE HOUSING. JOURNEY HOME HOUSING PROVIDED CASE MANAGEMENT TO 71 INDIVIDUALS. JOURNEY HOME HOUSING WILL ADD AN ADDITIONAL 144 UNITS OF NEWLY CONSTRUCTED, PERMANENT SUPPORTIVE HOUSING UNITS FOR ADULTS BY THE END OF 2025 TO HELP ADDRESS THE ONGOING AFFORDABLE HOUSING SHORTAGE AND ELEVATED LEVEL OF CHRONIC HOMELESSNESS IN THE DALLAS-FORT WORTH AREA. 5137930 52789 1194211 21359672 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 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 282 0 1 749 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 CEO 8176327400 PO BOX 2645 FORT WORTH TX 76113 AMY KNIGHT BROWN BOARD CHAIR 3.00 3.00 X X 0 0 0 RACHEL NAVEJAR-PHILLIPS BOARD VICE CHAIR 3.00 3.00 X X 0 0 0 MATTHEW LOYNACHAN BOARD TREASURER 3.00 3.00 X X 0 0 0 KATHY SEVERSON BOARD SECRETARY 3.00 3.00 X X 0 0 0 ROXANNE ANCY TRUSTEE 3.00 3.00 X 0 0 0 LARRY ANFIN TRUSTEE 3.00 3.00 X 0 0 0 BRIAN CARLOCK TRUSTEE 3.00 3.00 X 0 0 0 WADE CHAPPELL TRUSTEE 3.00 3.00 X 0 0 0 DEBORAH CONNOR TRUSTEE 3.00 3.00 X 0 0 0 SABRINA CONNER TRUSTEE 3.00 3.00 X 0 0 0 BRIAN COULTER TRUSTEE 3.00 3.00 X 0 0 0 KIM DILLON TRUSTEE 3.00 3.00 X 0 0 0 JOHN DOUMANY TRUSTEE 3.00 3.00 X 0 0 0 STEPHEN EISNER TRUSTEE 3.00 3.00 X 0 0 0 COURTNEY ESTES TRUSTEE 3.00 3.00 X 0 0 0 TIFFANY FREEMAN TRUSTEE 3.00 3.00 X 0 0 0 SANDRA GARCIA TRUSTEE 3.00 3.00 X 0 0 0 JASON GROCHOWSKI TRUSTEE 3.00 3.00 X 0 0 0 MEREDYTH HALLER TRUSTEE 3.00 3.00 X 0 0 0 EMILY JONES TRUSTEE 3.00 3.00 X 0 0 0 JIM LACAMP TRUSTEE 3.00 6.00 X 0 0 0 JOSEPH LANDEROS TRUSTEE 3.00 3.00 X 0 0 0 ALICIA LESOK TRUSTEE 3.00 3.00 X 0 0 0 ROBYN MICHALOVE TRUSTEE 3.00 3.00 X 0 0 0 MATT MILDREN TRUSTEE 3.00 3.00 X 0 0 0 DAVID MINOR TRUSTEE 3.00 3.00 X 0 0 0 RICHARD MINKER TRUSTEE 3.00 3.00 X 0 0 0 FRANK NEAL TRUSTEE 3.00 3.00 X 0 0 0 MARK SEHER TRUSTEE 3.00 3.00 X 0 0 0 DAWN SHEPARD TRUSTEE 3.00 3.00 X 0 0 0 VINCE TOBIN TRUSTEE 3.00 3.00 X 0 0 0 BURCH WALDRON III TRUSTEE 3.00 3.00 X 0 0 0 RODERICK WHITE TRUSTEE 3.00 3.00 X 0 0 0 TOBY OWEN CHIEF EXECUTIVE OFFICER 40.00 5.00 X 217827 0 20284 ALEXANDER ALLEN VP OF OPERATIONS 40.00 X 127220 0 11097 CARRIE TAYLOR VP OF HUMAN RESOURCES 40.00 X 108583 0 13355 KAREN GARCIA CHIEF FINANCIAL OFFICER 40.00 5.00 X 154899 0 7556 BRENDA RIOS CHIEF PHILANTHROPY OFFICER 40.00 X 160554 0 2081 DARYL DAVIS VP OF WORKFORCE AND CAREER DEVELOP. 40.00 X 123839 0 5499 BETTY MCILROY VP OF SHELTER SERVICES 40.00 X 109981 0 14908 1002903 0 74780 7 0 1 0 L2L DEVELOPMENT ADVISORS LLC 299 S MAIN ST SUITE 1300 SALT LAKE CITY UT 84111 CONSULTING SERVICES 262782 BRAD CECIL & ASSOCIATES INC 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT RESPONSE FUNDRAISING 174920 CAPITAL FOR COMPASSION 178 RIVER HILLS DR HOLLAND MI 49424 CONSULTING SERVICES 145000 DFW EXPERT RENOVATION 7000 SILVER SAGE DR FORT WORTH TX 76137 RENNOVATIONS 133025 BREVALL TECHNOLOGIES 4024 RUFE SNOW DR NORTH RICHLAND HILLS TX 76180 IT SERVICES 118342 6 18694 475623 595635 9527990 5512179 107678 16130121 UPSPIRE SOCIAL ENTERPR 624200 7499032 7499032 RENTAL PROGRAM 624200 1130193 1130193 BED/LOCKER PROGRAM FEE 624200 208209 208209 VENDING 624200 115686 115686 HOUSING SOLUTIONS 624200 112795 112795 64518 64518 9130433 128005 128005 338 338 27200 27603 -403 -403 -403 26899 45417 5178 21101 21721 24316 46037 46037 60238 475623 109435 -49197 -49197 21725 555 21170 21170 MISCELLANEOUS INCOME 624200 59955 59955 59955 25466459 9130433 -403 206308 52027 52027 3808708 3808708 660821 44403 569333 47085 11493912 10623949 383095 486868 25024 25024 1420833 1293989 81123 45721 945924 846628 68057 31239 19883 19883 84578 84578 174920 174920 396284 304987 39168 52129 100000 100000 824875 679538 57696 87641 306756 211848 55282 39626 1091755 1054329 37426 246725 245019 1642 64 35898 12576 8210 15112 24137 24137 1529778 1464562 19764 45452 421006 380040 40966 MEALS AND KITCHEN 197954 197954 BAD DEBT 14091 14091 23875889 21359672 1490360 1025857 2473538 2524220 5698605 6073533 2737497 5614764 794930 1102129 53709 368037 459399 49356036 10148560 28843236 39207476 625753 822505 2467096 3123547 44008692 58981282 816611 4092754 88787 72113 4042778 13326355 600000 836734 889416 5784910 18980638 X 32106125 33914180 6117657 6086464 38223782 40000644 44008692 58981282 X 1590570 138381 4050 43861 X 0 1 X 1 1 1 X 9950958 11728160 13856424 25871221 16130121 77536884 9950958 11728160 13856424 25871221 16130121 77536884 675280 76861604 125694 94898 40614 98803 128343 488352 6565 8409 14974 89219 180564 123445 72258 59955 525441 78565651 26984019 0.97830 0.95000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14619015 86148 1232108 595635 15341636 13537912 1401103 320000 14619015 19961410 111000 -2963987 3570511 13537912 34635978 4322777 1280913 20278258 19961410 33692274 2203788 1933311 3193395 34635978 1.00000 0.00000 0.00000 0 1 1 5266929 5266929 22206244 6538106 15668138 5022073 874357 4147716 3387840 1065357 2322483 13472950 1670740 11802210 39207476 DUE FROM RELATED PARTIES 1851096 BENEFICIAL INTEREST IN TRUST 1272451 3123547 DUE TO RELATED PARTIES 889416 889416 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 FOUNDATION"), 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, 2024. 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, 2024, 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 881858 174920 706938 881858 174920 706938 GALA 535861 475623 60238 7705 62941 6622 12400 19767 535861 475623 60238 7705 62941 6622 12400 19767 109435 -49197 21725 555 0 21725 555 555 21170 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 2024 GALA. 0 0 0 0 0 1 LIGHTHOUSE FOR THE HOMELESS DBA TRUE WORTH PLACE PO BOX 2645 FORT WORTH TX 76113 461596255 501(C)3 52027 0 GENERAL OPERATING SUPPORT 1 0 RENTAL ASSISTANCE 504 3569989 CLIENT UTILITIES 51 32359 CRITICAL DOCUMENTS 617 16642 TRANSPORTATION ASSISTANCE 1549 76609 OTHER GENERAL ASSISTANCE 566 113108 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 1 0 0 0 0 0 0 1 0 TOBY OWEN CHIEF EXECUTIVE OFFICER 201462 0 16365 0 0 0 10930 0 9354 0 238111 0 0 0 BRENDA RIOS CHIEF PHILANTHROPY OFFICER 155128 0 5426 0 0 0 0 0 2081 0 162635 0 0 0 KAREN GARCIA CHIEF FINANCIAL OFFICER 143985 0 5284 0 5630 0 0 0 7556 0 162455 0 0 0 PART I, LINE 4A CAROLE GRAHAM WAS THE VP OF FINANCE, AND SHE RECEIVED $18,044.80 OF SEVERANCE PAY DURING 2024. 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 12075 COMPARABLE SALES X 7 60997 PUBLICLY TRADED EXCHANGE X 58 34606 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 DECEMBER 2024. 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 71,861. BAD DEBT FROM UNCOLLECTIBLE PLEDGES -28,000. PRESBYTERIAN NIGHT SHELTER SECURITY LLC PO BOX 2645 FORT WORTH TX 76113 832544784 SHELTER/GROUNDS SECURITY TX 318407 0 PRESBYTERIAN NIGHT SHELTER JOURNEY HOME HOUSING LLC 2400 CYPRESS ST FORT WORTH TX 76102 874555365 PERMANENT SUPPORTIVE HOUSING TX 2119367 11311747 PRESBYTERIAN NIGHT SHELTER JOURNEY HOME HOUSING AT SEMINARY LLC 2400 CYPRESS STREET FORT WORTH TX 76102 923947836 MOVING HOME PROGRAM TX 744009 5239305 PRESBYTERIAN NIGHT SHELTER 4444 QUAIL TRAIL LLC PO BOX 2645 FORT WORTH TX 76113 884291571 PERMANENT SUPPORTIVE HOUSING TX 858495 4926655 PRESBYTERIAN NIGHT SHELTER 1200 E PRESIDIO LLC 2400 CYPRESS ST FORT WORTH TX 76102 129876543 TITLE HOLDING TX 0 0 PRESBYTERIAN NIGHT SHELTER UPSPIRE FURNITURE LLC PO BOX 2645 FORT WORTH TX 76113 334463730 FURNITURE BUILDING ENTERPRISE 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 1 0 PRESBYTERIAN NIGHT SHELTER ENDOWMENT FOUNDATION C 595635 CASH TRANSFER LIGHTHOUSE FOR THE HOMELESS (DBA TRUE WORTH PLACE) R 52027 CASH TRANSFER