Presbyterian Night Shelter Of Tarrant County

Organization Overview

Presbyterian Night Shelter Of Tarrant County is located in Fort Worth, TX. The organization was established in 1987. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Presbyterian Night Shelter Of Tarrant County employed 501 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presbyterian Night Shelter Of Tarrant County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2020, Presbyterian Night Shelter Of Tarrant County generated $14.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $12.5m during the year ending 12/2020. While expenses have increased by 14.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2020

Describe the Organization's Mission:

Part 3 - Line 1

LEADING THE JOURNEY FROM HOMELESS TO HOME.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE KARL TRAVIS MEN'S SHELTER AND LOWDON-SCHUTTS WOMEN'S SHELTER AT PRESBYTERIAN NIGHT SHELTER PROVIDE SHELTER TO HOMELESS ADULT MEN AND WOMEN. 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.). CASE MANAGERS ALSO ASSIST GUESTS WITH OBTAINING CRITICAL DOCUMENTS SUCH AS SOCIAL SECURITY CARDS, BIRTH CERTIFICATES, AND STATE IDENTIFICATION.THE OBJECTIVES OF THE CASE MANAGEMENT OFFICE ARE: 1. TO ENGAGE CONSUMERS IN SERVICES PROVIDED BY THE CASE MANAGEMENT OFFICE2. TO CONNECT CONSUMERS WITH MAINSTREAM RESOURCES 3. TO MOVE CONSUMERS OUT OF THE CYCLE OF HOMELESSNESS4. TO INCREASE PROGRAM STAFF AWARENESS OF THE NEEDS OF THE HOMELESS POPULATION.THE MEN'S SHELTER AND THE LOWDON-SCHUTTS WOMEN'S SHELTER ASSISTED 2,917 UNDUPLICATED CLIENTS DURING 2021.


UPSPIRE , OUR SOCIAL ENTERPRISE, IS COMPRISED OF THREE 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 EMPLOYMENT, 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.


HOUSING SOLUTIONS IS TO PROVIDE 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 FOR THOSE HOUSED IN TENANT PAID UTILITY HOUSING, 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 FREQUENTLY AID CLIENTS TO MEET THEIR NEEDS FOR SERVICES INCLUDING EMPLOYMENT, EDUCATION, SUBSTANCE ABUSE, AND PHYSICAL AND MENTAL HEALTH TREATMENT. INDIVIDUAL SERVICE PLANS WILL ADDRESS CLIENT NEEDS AND GOALS THROUGHOUT THE PROGRAM. INDIVIDUAL SERVICE PLANS WILL BE REVIEWED AND UPDATED ON A REGULAR BASIS TO ASSIST CLIENTS IN CREATING AND MEETING ONGOING GOALS. HOUSING SOLUTIONS SERVED 150 CLIENTS IN 2021.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
6701 Calmont Ave Llc
Rental Units
$112,565
Muckleroy & Falls
Renovations
$898,382
Vistana Apartments
Rental Units
$105,310
La Hacienda Apartments
Rental Units
$101,931
Mid South Realties
Rental Units
$100,928
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$103,125
Membership dues$0
Fundraising events$190,618
Related organizations$151,278
Government grants $5,455,804
All other contributions, gifts, grants, and similar amounts not included above$4,050,133
Noncash contributions included in lines 1a–1f $415,586
Total Revenue from Contributions, Gifts, Grants & Similar$9,950,958
Total Program Service Revenue$3,500,252
Investment income $57,716
Tax Exempt Bond Proceeds $0
Royalties $764
Net Rental Income $109,159
Net Gain/Loss on Asset Sales $610
Net Income from Fundraising Events -$11,554
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $14,049,509

Grants Recieved

Over the last fiscal year, we have identified 38 grants that Presbyterian Night Shelter Of Tarrant County has recieved totaling $461,896.

Awarding OrganizationAmount
Redf

San Francisco, CA

PURPOSE: Growth Portfolio

$100,000
Communities Foundation Of Texas

Dallas, TX

PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.

$63,398
Rees-Jones Foundation

Dallas, TX

PURPOSE: FUNDING TO SUPPORT THE FAMILY SERVICE CENTER, WHICH PROVIDES CHILDREN RESIDING IN THE SHELTER WITH TRAUMA-INFORMED CARE.

$50,000
Americas Charities

Chantilly, VA

PURPOSE: GENERAL SUPPORT

$26,501
Community Foundation Of North Texas

Fort Worth, TX

PURPOSE: IN HONOR OF TOBY OWEN AS DIRECTED BY TOBY OWEN. PLEASE LET TOBY OWEN KNOW OF THIS GIFT

$25,000
Community Foundation Of North Texas

Fort Worth, TX

PURPOSE: AS FOLLOWS: $10,000 FOR TRUE WORTH IN HONOR OF THE FORT WORTH FOUNDATION AND $15,000 FOR THE GENERAL FUND OF PNS AS DIRECTED BY TOBY OWEN

$25,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$34,635,978
Earnings$1,280,913
Net Contributions$4,322,777
Other Expense$20,278,258
Ending Balance$19,961,410

Peer Organizations

Organization NameAssets
Haven For Hope Of Bexar County
San Antonio, TX
$28,550,181
Star Of Hope Mission
Houston, TX
$27,561,115
Presbyterian Night Shelter Of Tarrant County
Fort Worth, TX
$14,049,509
Heading Home
Albuquerque, NM
$7,660,261
Family Gateway Inc
Dallas, TX
$5,756,628
Promise House Inc
Dallas, TX
$6,657,110
Tulsa Day Center Inc
Tulsa, OK
$5,725,304
Homeless Alliance
Oklahoma City, OK
$5,204,713
The Arlington Life Shelter
Arlington, TX
$3,657,043
Dallas Mission For Life Inc
Dallas, TX
$4,044,639
Housing Crisis Center Inc
Dallas, TX
$3,183,683
Ozanam Inn
New Orleans, LA
$3,165,767

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