The Presbyterian Night Shelter of Tarrant County

What it reported doing in 2024

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.

Financial Efficiency

• Mission deployment rate: 84.1%; rating input score 84
• Program expense ratio: 89.5%; rating input score 89
• Fundraising efficiency: $15.72 raised per $1 spent on fundraising; rating input score 51; 51st percentile among comparable filings

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
• Pay-setting controls: 3 of 6 controls in place; rating input score 50
  • Compensation committee: Missing
  • Independent consultant: Missing
  • Other Form 990s reviewed: Pass
  • Written employment contract: Missing
  • Compensation survey or study: Pass
  • Board or committee approval: Pass
• Foreign activity oversight: Limited
• Grant itemization coverage: 100%; rating input score 100; 43rd percentile among comparable filings
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 66th percentile among comparable filings
• Governance controls: 9 of 9 controls in place; rating input score 100
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: Pass
  • Other executive compensation review process: Pass
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: 6.2%; rating input score 58; 58th percentile among comparable filings
• Total-asset coverage ratio: 2.47; rating input score 69; 69th percentile among comparable filings
• Liabilities to assets ratio: 0.32; rating input score 44; 44th percentile among comparable filings
• Officer compensation ratio: 4.5%; rating input score 55; 55th percentile among comparable filings

Growth

• Program expense growth: 16.8% per year; rating input score 100; 86th percentile among comparable filings
• Revenue growth: 12.3% per year; rating input score 100; 81st percentile among comparable filings
• Asset growth: 10% per year; rating input score 100; 65th percentile among comparable filings