2025-10-03T08:32:22-07:00 2024-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-01-01 752352462 INCLUSIVE COMMUNITIES PROJECT INCL 2149399239 3301 ELM STREET DALLAS TX 75226 ANN LOTT Executive Dir. 2025-10-03 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z ANN LOTT 3301 ELM STREET DALLAS TX 75226 380137 false X WWW.INCLUSIVECOMMUNITIES.NET X 1990 TX PROMOTE FAIR AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES, FREE FROM THE VESTIGES OF SEGREGATION AND DISCRIMINATION. 7 7 5 7 0 629063 365561 0 10055 14506 6480 70 645598 380137 14985 0 436367 418188 1998 0 59857 128243 129943 566608 563116 78990 -182979 515374 327424 8816 3845 506558 323579 X PROMOTE FAIR AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES, FREE FROM THE VESTIGES OF SEGREGATION AND DISCRIMINATION. false false 131455 14985 Mobility Assistance Program ("MAP") The Project expands fair and affordable housing for low-income families by administering a housing mobility program that serves participants in HUD's Voucher Program. MAP provides families with a wide range of services. Services include housing search assistance and counseling to provide clients with information and support to help them escape generational poverty through access to high-quality housing in areas with good schools, community resources, and employment opportunities. 71034 Voices For Opportunity The Project promotes education and empowerment through its Voices For Opportunity (VFO) program. The VFO program provides training to low-income families participating in HUD's voucher program. The training is offered to strengthen members' self-advocacy skills and establish a regional network of voucher participants living in the Dallas-Fort Worth Metroplex. This program fosters opportunities for the participants to impact programs and policies that affect them and nurtures fellowship and community among people with similar experiences. 63039 Fair Housing Advocacy and Education The Project advocates for fair and affordable housing by contributing to policy discussions at every level of government. The Project engages in administrative advocacy and litigation to further its mission where necessary. The Project's advocacy work also includes educating low-income families about their rights under the Fair Housing Act and related civil rights laws. Education incorporates training and coalition building to address the harms of discrimination, segregation, and neighborhood inequity. 30198 Affordable Housing Expansion and Advocacy - The Project works directly with housing developers and property owners to create and expand the supply of affordable housing through various projects and initiatives. The projects and initiatives are designed to address barriers to affordable housing for families using HUDs rental vouchers to move to areas with good schools, community resources, and employment opportunities. 30198 295726 true true false false false false false false false false true false false false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 11 0 true 5 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X X X ANN LOTT 2149399239 3301 ELM STREET DALLAS TX 75226 ANN LOTT Executive Dir. 40.00 2.00 X 143509 0 9773 STACY SEICSHNAYDRE Chairman 2.00 0.00 X X 0 0 0 DEBRA KROUPA VICE CHAIR 2.00 0.00 X X 0 0 0 BARBARA SAMUELS Secretary 2.00 0.00 X X 0 0 0 JOHN A POWELL Director 2.00 0.00 X 0 0 0 BETH BENTLEY Director 2.00 0.00 X 0 0 0 SARAH COTTON Director 2.00 0.00 X 0 0 0 DENA JACKSON Director 2.00 0.00 X 0 0 0 143509 9773 1 false true false 0 325000 40561 365561 0 14506 14506 0 0 0 0 0 0 0 OTHER REVENUE 900099 70 70 70 380137 70 14506 0 14985 14985 0 0 153282 87371 42919 22992 0 225385 122505 81258 21622 0 10642 6505 3019 1118 28879 17082 8141 3656 0 0 56624 56624 0 0 0 33849 24173 2191 7485 0 2036 1410 531 95 1749 419 1193 137 0 8981 4776 2486 1719 3861 3692 38 131 0 7276 7276 0 0 1542 1542 4790 4790 OTHER 7057 3866 2389 802 DUES & SUBSCRIPTIONS 2178 1666 412 100 0 563116 295726 207533 59857 77464 31197 426878 286374 0 1150 1094 0 0 0 0 4487 4906 73443 69590 5395 3853 0 0 0 0 0 515374 327424 8816 3845 8816 3845 X 437973 323579 68585 506558 323579 515374 327424 -182979 X true X false true false X 1395095 592079 363646 629063 365561 3345444 0 0 1395095 592079 363646 629063 365561 3345444 0 3345444 489257 72450 41366 10697 14506 628276 0 29149 92074 6422 6480 70 134195 4107915 0.81440 0.85570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68074 64221 3853 5369 5369 3853 X Part X : FIN48 Footnote ICP is exempt from federal income tax pursuant to Section 501(c)(3) of the Code. Income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization did not incur any unrelated business income tax expense for the year ended December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements. true 0 0 SECURITY DEPOSITS -map 31 14985 Grantmaker's Description of How Grants are Used Contingent on available funding, ICP provides financial assistance to eligible clients to assist with the costs of securing rental housing. Financial assistance is provided to assist with security deposits and may include help with the cost of rental applications, utility fees, and moving expenses.C. Requirements1. ClientsEligible clients must be first-time grantees with an active housing choice voucher administered by the Dallas Housing Authority or a housing authority in ICPs jurisdiction area. ICPs jurisdiction includes Collin, Dallas, Denton, Ellis, Kaufman Rockwall, and Tarrant Counties.2. Landlord ApprovalICP accepts applications for the program from eligible clients who have received the landlord's approval to lease a unit within an eligible census tract.3. PropertiesEligible properties must be located in a Walker-designated census tract as outlined in DHAs Agreed Settlement Order approved by the U.S. District Court. Walker Target Areas are generally located in census tracts with a Black population below 43% and poverty rates below 18.2%.4. InspectionAll units secured by clients must meet HUD's housing quality standards before payment is approved.5. DisbursementsFinancial assistance payments are disbursed directly to the landlord or property owner via an Automatic Clearing House (ACH) deposit. Payments are processed upon receipt of a copy of the executed housing assistance payment (HAP) contract. Information needed for disbursement of funds is outlined on ICPs Authorization for ACH Deposit. Checks are mailed to landlord upon request.Process:1. Clients interested in receiving rental assistance are provided ICPs Request For Security Deposit Assistance form, after they have been approved for residency at a unit within an approved census tract.2. The client is requested to return the completed form along with a copy of the HCV to ICP.3. Upon receipt of the application and clients HCV, ICP confirms the landlords interest in the program. Upon confirmation of their interest, ICP emails the landlord the following forms for completion:a. Landlord Agreement for Tenant Security Deposit Assistance;b. ICPs Authorization for ACH Deposit; andc. IRS Form W-9.4. Once the completed authorization form is received, ICP earmarks the funds until the unit passes inspection, and the landlord executes the HAP contract with the housing authority.5. Upon receipt of the executed HAP contract, ICPs Mobility and Outreach Director provides the completed paperwork to ICPs Finance Director. The completed paperwork includes:a. ICPs Request For Security Deposit Assistance form;b. ICPs Landlord Agreement for Tenant Security Deposit Assistance form;c. ICPs Authorization for ACH Deposit form;d. IRS Form W-9;e. The landlords Executed HAP contract; andf. ICPs Expense Payment Requisition.6. ICPs Finance Director handles the request in accordance with ICPs financial procedures and internal controls policy. false false false false false false false false false ANN LOTT Executive Dir. 143509 9773 153282 Form 990, Part VI, Section B, Line 11b The complete 990 is presented to the Board via email for review. Questions and/or comments, if any, are exchanged via email, and are addressed by Management and/or Accountants, with all recipients to the emails included in the communication. Form 990, Part VI, Section B, Line 12c The President/Executive Director reviews employees' responsibilities as they may relate to a potential conflict with employees on an annual basis and in the context of any specific assignments. In addition, there is an annual staff meeting during which the "conflict of interest" policy is reviewed and discussed. All staff members sign a certification that they have been provided and have read the policy, and stating whether there is any conflict or potenial conflict of interest situation of which they are aware and, if so, the situation is stated. Staff members also certify whether a conflict exists. Due to the small size of the staff and the day to day working relationship between staff and management, potential or actual conflicts are identified as work assignments are undertaken, and otherwise reviewed by management throughout the year. Board members must disclose conflicts as soon as the conflict is determined and abstain from voting on related matters. At the annual board meeting, the board reviews the "conflict of interest" policy, with updates by legal counsel. A form is signed by each board member, certifying that the conflict of interest policy was reviewed, and either that there is no conflict situation of which the board member is aware of, if there is one, the situation is outlined and the manner in which it was addressed is detailed. Form 990, Part VI, Section B, Line 15a The board has a written compensation policy which outlines the goals of the organization as they relate to compensation. The board periodically reviews the compensation of the CEO's of comparable non-profits, as well as the President/Executive Director's performance for purposes of determining compensation. The Board determined the President/Executive Director's salary. The President/Executive Director determines the salaries of all other employees based upon review of comparable positions in the for profit and non-profit sectors, the nature of the qualifications for the position, as well as assessing performance of the employee. Staff compensation must adhere to board approved annual budgets. Form 990, Part VI, Section C, Line 19 The organization maintains a separate binder titled "Public Documents" which is available in the Administrative office during business hours for review by the public upon request. It contains the organization's form 990s, financial audits and organizing documents. The organization is also a member of Guidestar, and all for 990s and other documents are published on that website. It is still available upon request. Due to COVID-19, ICP has moved to a mostly virtual office so a scheduled time would need to be set for an employee to go to the office to provide the "Public Documents" binder for review. It is still available upon request. THE WALKER HOUSING FUND CHARITABLE TRUST 3301 ELM STREET DALLAS TX 75226 436923927 MONETARY SUPPORT TX 501(C)(3) 12 TYPE II N/A false false false true false false false false false false false false false false false false false false false false THE WALKER HOUSING FUND CHARITABLE TRUST c 325000 CASH PAID