2024-11-14T13:13:10-06:00 2023-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2023-01-01 752137522 SHARED HOUSING CENTER INC SHAR 2148218510 4611 EASTSIDE AVENUE DALLAS TX 75226 MARIA MACHADO EXECUTIVE DIRECTOR 2148218510 2024-11-12 1 0 ANDREW J MOORE P01228905 2142960900 2023 2024-10-15 13:58:12Z MARIA MACHADO 4611 EASTSIDE AVENUE DALLAS TX 75226 844885 0 X WWW.SHAREDHOUSING.ORG X 1986 TX WE OFFER HOUSING SOLUTIONS WITH SUPPORTIVE SERVICES, FOCUSING ON ECONOMIC INDEPENDENCE, VOCATIONAL ADVANCEMENT AND ACADEMIC ACHIEVEMENT. 12 12 15 225 0 0 604995 747339 0 22597 2957789 20600 709 54349 3563493 844885 234475 384429 0 0 320851 371102 0 0 45554 229417 251461 784743 1006992 2778750 -162107 4957009 4806557 394635 393303 4562374 4413254 WE OFFER HOUSING SOLUTIONS WITH SUPPORTIVE SERVICES, FOCUSING ON ECONOMIC INDEPENDENCE, VOCATIONAL ADVANCEMENT AND ACADEMIC ACHIEVEMENT. 0 0 495258 383384 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 33 FAMILIES WITH WOMEN AND CHILDREN AND ENJOY A HIGH SUCCESS RATE. 204760 1045 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 145 FAMILIES IN 2023. 52361 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 2023, THIS PROGRAM FACILIATED NEW HOMESHARE ARRANGEMENTS, ASSISTING 26 INDIVIDUALS. 752379 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 15 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 X 0 0 0 JOHN J HERLIHY DIRECTOR 2.00 X 0 0 0 MARIA MACHADO EXECUTIVE 28.00 X 72250 0 0 72250 0 0 0 0 0 0 0 512050 235289 747339 RENTS 531110 22597 22597 22597 20600 20600 OTHER INCOME 900099 54349 54349 54349 844885 76946 0 20600 384429 384429 72250 14270 31343 26637 268493 268493 30359 25193 2793 2373 26229 21864 4365 30316 24407 3056 2853 44201 35587 4455 4159 102781 102781 30281 30281 MISCELLANEOUS 11487 6320 5167 BANK FEES 6166 6166 1006992 752379 209059 45554 1491482 1419397 13055 18931 3482069 113840 3452472 3368229 4957009 4806557 1648 13303 380000 380000 12987 0 394635 393303 X 4465282 4367090 97092 46164 4562374 4413254 4957009 4806557 X -162107 12987 X X 0 1 X 1 0 X 1327182 888315 909585 605704 839718 4570504 1327182 888315 909585 605704 839718 4570504 400440 4170064 5100 5100 4575604 0.91140 0.88900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 381401 381401 3089609 102781 2986828 11059 11059 0 3368229 844885 0 844885 0 844885 1006992 0 1006992 0 1006992 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 XI, LINE 9: PRIOR PERIOD ADJUSTMENT 12,987. 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.