The Presbyterian Night Shelter of Tarrant County
The Presbyterian Night Shelter of Tarrant County reported $25.5 million in revenue and $23.9 million in expenses for calendar year 2024. Of every $100 it spent, $89.46 went to program services, $6.24 to management and general costs and $4.30 to fundraising. Its largest source of revenue was contributions and grants: 63.3% of the total. Government grants made up 37.4%. The highest compensation it reported for one person was $238,111 (CHIEF EXECUTIVE OFFICER). 7 people received more than $100,000 in reportable compensation. Revenue rose 41% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $24MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $25MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.5% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.2% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 4.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 63.3% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 37.4% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 35.9% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $238,111 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.00% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 7 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 20.1 | 10.0 |
| Independent voting board members Part VI 1a–1b | 33 of 33 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseUpspire, our social enterprise, is comprised of four 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 emplyment, 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.during 2024, upspire had 217 available jobs
The karl travis men's center and the lowdon-schutt's women's center at Presbyterian Night Shelter provide shelter to adult men and women experiencing homelessness. 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.) and employment assistance. Case managers also assist guests with obtaining critical documents such…
Housing solutions provides 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, 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…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $217,827 | $0 | $20,284 | $238,111 |
| CHIEF PHILANTHROPY OFFICER Highest compensated employee, 40.00 hrs/week | $160,554 | $0 | $2,081 | $162,635 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $154,899 | $0 | $7,556 | $162,455 |
| VP OF OPERATIONS Officer, 40.00 hrs/week | $127,220 | $0 | $11,097 | $138,317 |
| VP OF WORKFORCE AND CAREER DEVELOP. Highest compensated employee, 40.00 hrs/week | $123,839 | $0 | $5,499 | $129,338 |
| VP OF SHELTER SERVICES Highest compensated employee, 40.00 hrs/week | $109,981 | $0 | $14,908 | $124,889 |
| VP OF HUMAN RESOURCES Officer, 40.00 hrs/week | $108,583 | $0 | $13,355 | $121,938 |
7 people received more than $100,000 in reportable compensation from The Presbyterian Night Shelter of Tarrant County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $661K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b33 · 33 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5749
- Volunteers Part I, line 61,687
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| L2L DEVELOPMENT ADVISORS LLC Consulting services | $262,782 |
| CAPITAL FOR COMPASSION Consulting services | $145,000 |
| DFW EXPERT RENOVATION Rennovations | $133,025 |
| BREVALL TECHNOLOGIES It services | $118,342 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
27 private foundations reported grants to The Presbyterian Night Shelter of Tarrant County totaling $1.2M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from The Presbyterian Night Shelter of Tarrant County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Presbyterian Night Shelter of Tarrant County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Presbyterian Night Shelter of Tarrant County spent in 2024, $89.46 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Community Solutions InternationalNew York, NY · revenue $25M · programs 85.7% · 2024
- Chicago Low Income Housing Trust FundChicago, IL · revenue $26M · programs 97.9% · 2024
- Foresight Affordable HousingEgg Harbor Township, NJ · revenue $25M · programs 90.5% · 2024
- Maryland Masonic Homes LtdCockeysville, MD · revenue $26M · programs 87.2% · 2024
- Middlesex Human Service AgencyWaltham, MA · revenue $25M · programs 91.3% · FY2025
All housing & shelter charities · Largest charities in Texas
Questions people ask
How much of The Presbyterian Night Shelter of Tarrant County's spending goes to programs?
In calendar year 2024, The Presbyterian Night Shelter of Tarrant County reported that 89.5% of its $23.9 million in expenses went to program services, 6.2% to management and general and 4.3% to fundraising (Form 990, Part IX).
How much does The Presbyterian Night Shelter of Tarrant County pay its top executive?
The largest total compensation The Presbyterian Night Shelter of Tarrant County reported for one person in calendar year 2024 was $238,111, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Presbyterian Night Shelter of Tarrant County get its money?
Of $25.5 million in revenue in calendar year 2024, 63.3% came from contributions and grants (including 37.4% from government grants) and 35.9% from program service revenue (Form 990, Part VIII).
Is The Presbyterian Night Shelter of Tarrant County a registered charity?
The IRS lists EIN 75-1985591 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202533199349302473 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443209349319484 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303199349329000 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233149349305828 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133169349304083 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003219349307360 · read the filing
All filings for EIN 75-1985591: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.