Leading the journey from Homeless to home.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $805K a year · 82% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
3 mo
of spending, in cash
Plus $1.9M in investments, Pt X · Ln 11–13
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $4K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.0M
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
31
of 31 voting members
Looks good: 31 of 31 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$923K
Spent
$2.0M
To programs
83%
Net assets
$15.0M
By yearFY2020–FY2024
Revenue
$923K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$923K
FY2021$1.2M
FY2022$1.1M
FY2023$1.0M
FY2024$633K
Expenses
$2.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.0M
FY2021$1.9M
FY2022$1.7M
FY2023$1.8M
FY2024$1.5M
Net assets
$15.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$15.0M
FY2021$14.5M
FY2022$13.7M
FY2023$13.0M
FY2024$12.2M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $1.7M Management & general 8% · $156K Fundraising 9% · $183K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

33 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Resource Development
$0Pt VII · Sec A
Facilities
$0Pt VII · Sec A
Program Committee
$0Pt VII · Sec A
Board Development
$0Pt VII · Sec A
See Lighthouse for the Homeless executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides a day shelter, basic necessities, case management, and co-located resources to help individuals experiencing homelessness transition into stable housing.

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Provided by the organization

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1 program · $1.7M · in their own filed words · FY2020
01

True worth place, the only free area day shelter in fort worth, is operated by presbyterian night shelter. True worth place offers safe and clean day shelter and critical services to its guests including restroom and showers, laundry facilities, mailing address, telephones, computers and temporary storage.

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$4K
Grants paid · 22 grants · $280K · 2020–2024
Presbyterian Night Shelter Security LLCFY2024$49,910
Unitemized GrantFY2024$9,840
Unitemized GrantFY2024$5,614
Unitemized GrantFY2024$1,336
Unitemized GrantFY2024$1,270
Presbyterian Night Shelter Security LLCFY2023$40,510
Unitemized GrantFY2023$11,251
Unitemized GrantFY2023$9,926
Unitemized GrantFY2023$1,763
Unitemized GrantFY2023$1,018
Unitemized GrantFY2022$40,014
Unitemized GrantFY2022$20,329
Unitemized GrantFY2022$9,541
Unitemized GrantFY2022$6,017
Unitemized GrantFY2021$24,480
Unitemized GrantFY2021$8,252
Unitemized GrantFY2021$8,063
Unitemized GrantFY2021$6,360
See all 22 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$923K
Ln 12
Fees for servicesLn 2g$489K
Gifts and grantsLn 1h$373K
Investment incomeLn 3$32K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.7M
Managementcol C$156K
Fundraisingcol D$183K
Owns and owesPt X
$15.0M
net assets · Ln 32
Cash and savingsLn 1–2$469K
Total assetsLn 16$16.1M
LiabilitiesLn 26$1.0M
PeoplePt VI, VII
33
listed · VII A
PaidVII A0
Voting boardVI 1a31
IndependentVI 1b31
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$373K
Government grantsLn 1e$306K
Fees for servicesLn 2g$489K
Investment incomeLn 3$32K
Other incomeLn 4–11$29K
Gains on assetsLn 7$5K
Total revenueLn 12$923K
Assets in detailPt X, end of year
CashLn 1$469K
Cash and savings togetherLn 1–2$469K
InvestmentsLn 11–13$1.9M
Land, buildings, equipmentLn 10c$13.0M
Other assetsLn 15$9K
Total assetsLn 16$16.1M
LiabilitiesLn 26$1.0M
Net assetsLn 32$15.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 6102
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
EndowmentSch D · Pt V
LineFY20FY19FY18FY17
End of yearLn 1g$13.4M$14.3M$16.1M$18.2M
Given inLn 1b$67K$34K$1.4M$19.8M
SpentLn 1d–1f$970K$1.8M$3.5M$1.6M
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$742K$469K
InvestmentsLn 11–13$2.0M$1.9M
Land, buildings, equipmentLn 10c$13.4M$13.0M
Total assetsLn 16$17.4M$16.1M
LiabilitiesLn 26$1.3M$1.0M
Net assetsLn 32$16.1M$15.0M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$24K$24K
Other salaries and wagesLn 7$619K$578K$401$40K
Other employee benefitsLn 9$70K$69K$400
Payroll taxesLn 10$46K$43K$3K
Management feesLn 11a$352K$117K$117K$117K
Accounting feesLn 11c$3K$3K
Investment management feesLn 11f$14K$14K
Office expensesLn 13$2K$2K
Information technologyLn 14$6K$6K
OccupancyLn 16$159K$159K$88
TravelLn 17$331$300$31
Depreciation, depletion and amortizationLn 22$434K$391K$22K$22K
InsuranceLn 23$60K$60K
Other expenses (24a–d)Ln 24$222K$222K
All other expensesLn 24e$2K$1K$284
Total functional expensesLn 25$2.0M$1.7M$156K$183K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 15, 2025 $633K$1.5M−$855K$12.2M 990 PDF
FY2023Filed with the IRS Nov 14, 2024 $1.0M$1.8M−$761K$13.0M 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $1.1M$1.7M−$581K$13.7M 990 PDF
FY2021Filed with the IRS Nov 14, 2022 $1.2M$1.9M−$737K$14.5M 990 PDF
FY2020 ViewingFiled with the IRS Nov 11, 2021 $923K$2.0M−$1.1M$15.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $923,193 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $202,127$373,188
I-9 Program service revenuePrior year $517,164$489,189
I-10 Investment incomePrior year $59,851$31,956
I-11 Other revenuePrior year $0$28,860
I-12 Total revenuePrior year $779,142$923,193
I-13 Grants and similar amounts paidPrior year $196,260$24,202
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $763,401$734,571
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,200,023$1,253,147
I-18 Total expensesPrior year $2,159,684$2,011,920
I-19 Revenue less expensesPrior year −$1,380,542−$1,088,727
Part VI · Governance 31 of 31 board members independent, 1 to look at
VI-1a Voting members of the governing body31
VI-1b Independent voting members31
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $923,193 across 8 lines filed
VIII-1e Government grants$306,390
VIII-1f All other contributions, gifts and grants$66,798
VIII-1h Total contributions, gifts and grants$373,188
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $489,189$489,189
VIII-3 Investment incomeExcluded from tax $26,464$26,464
VIII-7 Net gain or loss on sales of assetsExcluded from tax $5,492$5,492
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $28,860$28,860
VIII-12 Total revenueRelated to mission $489,189 · Unrelated business $0 · Excluded from tax $60,816$923,193
Part IX · Statement of functional expenses $2,011,920 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $24,202$24,202
IX-7 Other salaries and wagesPrograms $578,324 · Management $401 · Fundraising $40,392$619,117
IX-9 Other employee benefitsPrograms $69,171 · Fundraising $400$69,571
IX-10 Payroll taxesPrograms $42,805 · Fundraising $3,078$45,883
IX-11a Management feesPrograms $117,462 · Management $117,462 · Fundraising $117,461$352,385
IX-11c Accounting feesManagement $2,725$2,725
IX-11f Investment management feesManagement $13,587$13,587
IX-13 Office expensesPrograms $1,579$1,579
IX-14 Information technologyPrograms $5,618$5,618
IX-16 OccupancyPrograms $159,214 · Fundraising $88$159,302
IX-17 TravelPrograms $300 · Fundraising $31$331
IX-22 Depreciation, depletion and amortizationPrograms $390,909 · Management $21,717 · Fundraising $21,717$434,343
IX-23 InsurancePrograms $60,042$60,042
IX-24 Other expenses (24a–d)Programs $221,563$221,563
IX-24e All other expensesPrograms $1,388 · Fundraising $284$1,672
IX-25 Total functional expensesPrograms $1,672,577 · Management $155,892 · Fundraising $183,451$2,011,920
Part X · Balance sheet $16,054,121 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $741,554$468,826
X-3 Pledges and grants receivableStart of year $965,612$608,331
X-4 Accounts receivableStart of year $20,000$30,000
X-9 Prepaid expenses and deferred chargesStart of year $44,614$31,252
X-10c Land, buildings and equipment, netStart of year $13,434,502$13,000,159
X-11 Publicly traded securitiesStart of year $688,746$695,279
X-12 Other securitiesStart of year $1,358,727$1,211,216
X-15 Other assetsStart of year $100,850$9,058
X-16 Total assetsStart of year $17,354,605$16,054,121
X-17 Accounts payable and accrued expensesStart of year $39,825$34,169
X-25 Other liabilitiesStart of year $1,255,824$979,271
X-26 Total liabilitiesStart of year $1,295,649$1,013,440
X-27 Net assets without donor restrictionsStart of year $1,739,491$1,623,988
X-28 Net assets with donor restrictionsStart of year $14,319,465$13,416,693
X-32 Total net assets or fund balancesStart of year $16,058,956$15,040,681
X-33 Total liabilities and net assetsStart of year $17,354,605$16,054,121
Part XI · Reconciliation of net assets $15,040,681 net assets at year end
XI-1 Total revenue$923,193
XI-2 Total expenses$2,011,920
XI-3 Revenue less expenses−$1,088,727
XI-4 Net assets at start of year$16,058,956
XI-5 Net unrealized gains (losses) on investments$70,452
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$15,040,681

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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