HOUSING FORWARD

DALLAS, TX, 75247-0000 (972) 638-5600 Est. 1990 EIN 75-2461679
P28Z— Human Services Form 990 501(c)(3)
WWW.MDHADALLAS.ORG

Mission

HOUSING FORWARD LEADS IN THE DEVELOPMENT AND IMPLEMENTATION OF AN EFFECTIVE HOMELESS RESPONSE SYSTEM TO MAKE HOMELESSNESS RARE, BRIEF, AND NON-RECURRING IN DALLAS AND COLLIN COUNTIES.

Giving Portfolio

Total Grants
67
Total Giving
$23.9M
Recipients
51
Years Active
2018 - 2024
Avg grant: $203,133 Median: $133,536

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202418$7.0M $387K513
202332$12.7M $397K214
202214$4.1M $296K131
20201$35K $35K01
20191$41K $41K01
20181$63K $63K10

Sectors Funded

Human Services
12
Housing & Shelter
11
Food, Agriculture & Nutrition
8
Education
3
Unknown
1
Mental Health & Crisis Intervention
1

Top States

Texas
64
Georgia
3

Grantee Size Profile

$1M - $5M
17
$10M - $50M
15
$5M - $10M
9
$500K - $1M
6
Over $50M
4
$100K - $500K
1

Top Grantees

Page 1 of 3
TX - 4 grants
$3.5M
TX - 4 grants
$2.7M
TX - 4 grants
$2.7M
TX - 4 grants
$2.4M
$2.1M
TX - 4 grants
$1.3M
TX - 7 grants
$864K

Grants Awarded · 63 grants

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Financials

Total Revenue
$19,531,670
Total Expenses
$19,484,323
Net Assets
$6,320,912
41 employees 715 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
3.9 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 59.3%
Expenses ↑ 33.1%
Revenue Sources
Contributions 97.5% Earned revenue 2.6%
Expense Breakdown
Program 92.7% Management 6.5% Fundraising 0.8%

Officers & Trustees (20)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 Form 990
Jan 1, 2024 to Dec 31, 2024
$19,531,670 $19,484,323$6,320,912
2023 Form 990
Jan 1, 2023 to Dec 31, 2023
$12,262,388 $14,633,665$6,273,565
2023 Form 990
Jan 1, 2023 to Dec 31, 2023
$13,678,503 $14,622,430$7,168,078
2022 Form 990
Jan 1, 2022 to Dec 31, 2022
$12,092,718 $10,352,944$8,911,789
2020 Form 990
Jan 1, 2020 to Dec 31, 2020
$2,077,233 $1,834,943$787,754
2019 Form 990
Jan 1, 2019 to Dec 31, 2019
$2,101,447 $1,838,967$674,847
2018 Form 990
Jan 1, 2018 to Dec 31, 2018
$1,555,881 $1,695,170$412,367

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EIN: 75-2461679 · Source: IRS Form 990 e-file data