2025-11-15T15:05:56-06:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2024-01-01 461596255 LIGHTHOUSE FOR THE HOMELESS LIGH 8172897474 PO BOX 2645 FORT WORTH TX 76113 KAREN GARCIA CFO 8172897474 2025-11-15 1 1 JENNIFER M VACHA P01251998 9726611843 2025-11-12 2024 2025-03-06 01:10:19Z TRUE WORTH PLACE TOBY OWEN PO BOX 2645 FORT WORTH TX 76113 919581 0 X WWW.TRUEWORTHPLACE.ORG X 2013 TX FREE DAY SHELTER FOCUSED ON ENDING HOMELESSNESS IN TARRANT COUNTY. 33 33 60 276 0 0 484595 239463 495812 323152 49589 70175 0 0 1029996 632790 64468 67970 0 0 946342 581358 0 0 24383 780551 838704 1791361 1488032 -761365 -855242 14519968 14230478 1482031 2027908 13037937 12202570 X THE ONLY FREE DAY SHELTER IN THE AREA COMPRISED OF A COLLECTION OF COMMUNITY AGENCIES AND SERVICE PROVIDERS, ALL FOCUSED ON A SINGLE MISSION: ENDING HOMELESSNESS IN TARRANT COUNTY. 0 0 1414535 67970 323152 DAY SHELTER - TRUE WORTH PLACE IS A DAY SHELTER AND RESOURCE FACILITY FOR PERSONS EXPERIENCING HOMELESSNESS, PROVIDING A SAFE PLACE FOR GUESTS TO ESCAPE EXTREME OR INCLEMENT WEATHER, RECEIVE BASIC NECESSITIES, SUCH AS SHOWERS, LOCKERS FOR STORAGE OF BELONGINGS, ACCESS TO MAIL, COMPUTERS, PHONES, LAUNDRY, AND CASE MANAGEMENT STAFF ALL DESIGNED TO REDUCE BARRIERS TO HOUSING AND BREAK THE CYCLE OF HOMELESSNESS. TRUE WORTH PLACE ALSO SERVES AS THE CENTRAL RESOURCE CENTER FOR SERVICE PROVIDERS TO BRING THEIR SERVICES DIRECTLY TO INDIVIDUALS EXPERIENCING HOMELESSNESS. BY PROVIDING THESE SERVICES, TRUE WORTH PLACE SEEKS TO INCREASE THE QUALITY OF LIFE FOR PEOPLE EXPERIENCING HOMELESSNESS AND ENSURE GUESTS HAVE ACCESS TO RESOURCES NEEDED TO END THEIR HOMELESSNESS. (CONTINUED ON SCH O)IN 2024, 54 SERVICE PROVIDERS PROVIDED 969 CLASSES INCLUDING ACCESS TO HOUSING, EMPLOYMENT, LIFE SKILLS, CRITICAL DOCUMENTS, DIVERSION SERVICES, MENTAL HEALTH CARE, EDUCATION, AND MAINSTREAM BENEFITS. TRUE WORTH PLACE PROVIDED SERVICES TO 5,410 UNDUPLICATED INDIVIDUALS IN 2024. 1414535 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 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 SABRINA CONNER TRUSTEE 3.00 3.00 X 0 0 0 DEBORAH CONNOR 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 RICHARD MINKER TRUSTEE 3.00 3.00 X 0 0 0 DAVID MINOR 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 CEO 4.00 41.00 X 0 217827 20284 KAREN GARCIA CFO 4.00 41.00 X 0 154899 7556 0 372726 27840 0 0 1 0 0 52027 165722 21714 239463 RESIDENTIAL FEES 531120 261743 261743 CLIENT ASSISTANCE 624100 61409 61409 323152 50557 50557 290860 15549 286791 0 4069 15549 19618 19618 632790 323152 0 70175 49910 49910 18060 18060 485934 429854 35699 20381 59127 52303 4344 2480 36297 32108 2667 1522 6404 6404 54810 54810 12824 12824 212858 212858 1307 1307 443056 443056 107445 107445 1488032 1414535 49114 24383 483895 500616 50115 79955 42883 42883 14824797 3441208 11703908 11383589 734697 861965 667736 472054 836734 889416 14519968 14230478 41907 56615 173618 120197 1266506 1851096 1482031 2027908 X 536306 951102 12501631 11251468 13037937 12202570 14519968 14230478 -855242 19875 0 X 0 1 X 1 1 1 X 373188 634897 556567 484595 239463 2288710 373188 634897 556567 484595 239463 2288710 2288710 26464 36033 30829 46540 50557 190423 28860 28860 2507993 2347275 0.91260 0.90170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14720580 3366309 11354271 95217 67849 27368 9000 7050 1950 11383589 DUE FROM RELATED PARTIES 889416 889416 DUE TO RELATED PARTIES 1851096 1851096 X 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. 1 PRESBYTERIAN NIGHT SHELTER SECURITY LLC PO BOX 2645 FORT WORTH TX 761132645 832454784 501(C)3 49910 0 TRANSFER FOR SECURITY EXPENSE 1 0 RENTAL ASSISTANCE 4 1336 CRITICAL DOCUMENTS 184 5614 TRANSPORTATION ASSISTANCE 1093 9840 OTHER GENERAL ASSISTANCE 4 1270 PART I, LINE 2: GRANTS ARE MADE IN THE COURSE OF TWP'S PROGRAMS. THEY ARE CLOSELY MONITORED AND GENERALLY PAID DIRECTLY TO THE PROVIDER OF THE SERVICES FOR WHICH THEY ARE GRANTED. 0 0 0 0 0 0 0 0 0 TOBY OWEN CEO 0 201462 0 16365 0 0 0 10930 0 9354 0 238111 0 0 KAREN GARCIA CFO 0 143985 0 5284 0 5630 0 0 0 7556 0 162455 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS COMPOSED OF THE OFFICERS OF THE CORPORATION AND THE CHAIRS OF THE STANDING COMMITTEES OF THE BOARD. IT MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS SUBJECT TO CERTAIN LIMITATIONS IMPOSED BY LAW AND BY THE BYLAWS OF THE PRESBYTERIAN NIGHT SHELTER. SHOULD THE POSITION OF CEO BECOME VACANT, THE EXECUTIVE COMMITTEE WILL EXERCISE ALL SUCH POWERS AND PERFORM SUCH DUTIES AS MAY FROM TIME TO TIME BE ASSIGNED TO, OR REQUIRED OF, THE CEO. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD AT ITS NEXT MEETING SUCCEEDING SUCH ACTION. FORM 990, PART VI, SECTION A, LINE 6 PRESBYTERIAN NIGHT SHELTER IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER, PRESBYTERIAN NIGHT SHELTER ELECTS ALL THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B AS THE SOLE MEMBER, PRESBYTERIAN NIGHT SHELTER APPROVES ALL GOVERNING DECISIONS OF THE ORGANIZATION. 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 OUTSIDE FIRM; 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 C, LINE 19 THE GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST AND THE SUBMISSION OF WRITTEN REQUEST TO THE CEO. PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY PO BOX 2645 FORT WORTH TX 76113 751985591 HOMELESS & EMERGENCY SHELTER & SOLUTIONS TX 501(C)(3) LINE 7 N/A 0 PRESBYTERIAN NIGHT SHELTER ENDOWMENT FOUNDATION PO BOX 2645 FORT WORTH TX 76113 832124862 SUPPORT PRESBYTERAIN NIGHT SHELTER TX 501(C)(3) LINE 12B, II PRESBYTERIAN NIGHT SHELTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1