2022-09-15T11:12:26-05:00 2021-10-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2020-11-01 751881365 SHELTER MINISTRIES OF DALLAS SHEL 2144211100 PO BOX 710729 DALLAS TX 75371 NANCY K BEST BOARD CHAIR 2144211100 2022-09-13 1 NANCY BEST 999009999 MATTHEW PETROSKI P00853132 9726611843 2022-09-13 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z X NANCY K BEST PO BOX 710729 DALLAS TX 75371 58873375 0 X WWW.SHELTERDALLAS.ORG X 1982 TX SHELTER MINISTRIES OF DALLAS PROVIDES EMERGENCY SHELTER AND RELATED SERVICES TO THE HOMELESS AND SAFETY AND SHELTER TO BATTERED WOMEN AND THEIR CHILDREN. 12 11 206 2000 0 0 23956148 27532880 0 0 229720 1986922 -557 1060738 24185311 30580540 1485816 2556187 0 0 8492998 10184867 0 0 3794492 2705729 3711856 12684543 16452910 11500768 14127630 40953224 54509450 1742380 684972 39210844 53824478 X THE MISSION OF SHELTER MINISTRIES OF DALLAS IS TO PROVIDE EMERGENCY SHELTER AND RELATED SERVICES TO THE HOMELESS AS WELL AS PROVIDE SAFETY AND SHELTER TO BATTERED WOMEN AND THEIR CHILDREN. PROGRAMS PROVIDE CRISIS INTERVENTION, (CONTINUED ON SCHEDULE O)SUBSTANCE ABUSE AWARENESS INFORMATION AND OPPORTUNITIES TO IMPROVE PRESENT LIFE SITUATIONS TO THOSE IN NEED. 0 0 5270644 1026461 AUSTIN STREET CENTER: FEED AND SHELTER THE HOMELESS NIGHTLY, WITH PROGRAMS FOR SELF IMPROVEMENT RANGING FROM CHEMICAL ABUSE AWARENESS, HOUSING SERVICES, AND VOCATIONAL REHABILITATION. OVER 127,750 SHELTERED NIGHTS ARE PROVIDED ANNUALLY. 6219707 1529726 GENESIS WOMEN'S SHELTER AND SUPPORT: PROVIDES SHELTER AND CRISIS INTERVENTION AND THERAPEUTICS TO BATTERED WOMEN AND THEIR CHILDREN. GENESIS SERVES OVER 250 FAMILIES AT THE SHELTER AND 2,500 WOMEN THROUGH THE HOTLINE AND 1,500 WOMEN AT THE NON-RESIDENTIAL OFFICE ANNUALLY. 11490351 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 1 0 0 1 66 0 1 206 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 X ALISSA RODGERS 2144211100 PO BOX 710729 DALLAS TX 75371 JAN LANGBEIN CEO - GWSS 60.00 X 173853 0 26569 DANIEL ROBY CEO - ASC 60.00 X 132261 0 23999 MARIA MACMULLIN SR DIR - MAJOR GIFTS 40.00 X 135685 0 9412 SUZANNE EDGAR DIR - RETAIL SERVICES 60.00 X 120153 0 16544 CIPROZA KINTZINGER SR DIR - OPERATIONS 40.00 X 116373 0 16367 MYRSHEM RUAN GEORGE DIR - ADVANCEMENT 40.00 X 117573 0 9412 CATHY FRAME DIR - ACCOUNTING 50.00 X 103539 0 15576 DENNIS GRINDINGER TRUSTEE, PRESIDENT 2.00 X X 0 0 0 NANCY BEST TRUSTEE, CHAIR 5.00 X X 0 0 0 FRANK MIHALOPOULOS TRUSTEE, VP, TREASURER 2.00 X X 0 0 0 DAVID ROSENBERG TRUSTEE, VP, SECRETARY 2.00 X X 0 0 0 MEGAN BURKHART TRUSTEE, VP 1.00 X 0 0 0 BETH EWING TRUSTEE, VP 1.00 X 0 0 0 JOE FLORES TRUSTEE, VP 1.00 X 0 0 0 WILLIS JOHNSON TRUSTEE, VP 1.00 X 0 0 0 ASHLEE KLEINERT TRUSTEE, VP 1.00 X 0 0 0 CAROLYN MILLER TRUSTEE, VP 1.00 X 0 0 0 JULIE P FORRESTER ROGERS TRUSTEE, VP 1.00 X 0 0 0 GAIL TURNER TRUSTEE, VP 1.00 X 0 0 0 899437 0 117879 7 0 1 0 BECK ARCHITECTURE LLC 1601 ELM ST SUITE 2800 DALLAS TX 75201 CONSTRUCTION/DESIGN 8449948 DPR CONSTRUCTION 3131 MCKINNEY AVENUE STE 200 DALLAS TX 75204 CONSTRUCTION 1057929 PLATINUM EVENT SERVICES INC 400 N ST PAUL ST SUITE 330 DALLAS TX 75201 SECURITY 522289 CREATIVE ARTISTS AGENCY LLC 2000 AVENUE OF THE STARS LOS ANGELES CA 90067 EVENT SPEAKER 180150 GDA SPEAKERS 3500 OAK LAWN AVE SUITE 740 DALLAS TX 75219 EVENT SPEAKER 145000 6 3123082 1160947 4273010 18975841 1705728 27532880 128871 128871 26700043 24841992 1858051 1858051 1858051 255450 3123082 444217 -188767 -188767 526525 124845 401680 401680 2881781 2881781 0 INSURANCE PROCEEDS 900099 847825 847825 847825 30580540 0 0 3047660 2556187 2556187 394333 216884 48606 128843 7778070 5006792 739753 2031525 103003 52544 10207 40252 1203417 794684 76741 331992 706044 461757 52800 191487 33082 33082 81430 81430 30555 30555 427399 394974 13425 19000 66094 38330 4733 23031 529573 344107 12298 173168 248974 138959 9181 100834 912579 454614 28206 429759 69311 39794 1175 28342 136245 136245 57343 49124 2610 5609 552307 509763 42544 172684 140779 11562 20343 CREDIT CARD FEES 184793 5468 6860 172465 FOOD 182699 129521 3793 49385 MISCELLANEOUS EXPENSES 26788 19825 1050 5913 16452910 11490351 1168067 3794492 3140543 7983043 2188986 3219137 8099500 928033 26948450 14282617 7700181 9866555 6582436 17635601 8727914 22039 120437 40953224 54509450 206080 684972 1536300 0 1742380 684972 X 13148803 20116322 26062041 33708156 39210844 53824478 40953224 54509450 14127630 512169 -26165 0 X X 0 1 X 1 1 1 X 9330126 12303470 19300850 23956148 27532880 92423474 2758931 3012172 945949 2009817 2881781 11608650 12089057 15315642 20246799 25965965 30414661 104032124 801600 2878453 1634984 3120956 4987601 13423594 0 801600 2878453 1634984 3120956 4987601 13423594 90608530 202780 202230 230649 197430 128871 961960 202780 202230 230649 197430 128871 961960 1608716 1881615 1646053 530782 1629800 7296966 13900553 17399487 22123501 26694177 32173332 112291050 0.80690 0.74070 0.00860 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2492266 -506131 690908 1295227 2497001 114792 119527 2492266 2432139 312376 247514 2497001 2508345 -76206 2432139 608979 2470 611449 0.09467 0.90533 0 0 1333687 1333687 5381525 3531228 1850297 4859672 2981436 1878236 1472243 890918 581325 1235490 296599 938891 6582436 X 31631216 512169 512169 31119047 30555 -569062 -538507 30580540 16991417 569062 569062 16422355 30555 30555 16452910 PART X, LINE 2: SHELTER MINISTRIES OF DALLAS (SMD), SHELTER MINISTRIES OF DALLAS FOUNDATION (SMF), CONFERENCE FOR CRIMES AGAINST WOMEN (CCAW), AUSTIN STREET REAL ESTATE (ASRE) AND GWS REAL ESTATE (GWSRE) ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. SMD, SMF, CCAW, ASRE AND GWSRE HAVE ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S FEDERAL AND STATE TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF OCTOBER 31, 2021 OR 2020. SMD, SMF, CCAW, ASRE AND GWSRE ARE ALSO EXEMPT FROM STATE INCOME TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -569,062. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 569,062. HUMBLE BEGINNINGS 1043265 955765 87500 12500 85745 GENESIS ANNUAL LUNCHEON 610072 496322 113750 13000 5218 95696 14 1725195 1670995 54200 9893 36348 185817 3378532 3123082 255450 22893 54066 367258 444217 -188767 526525 5000 53300 66545 0 526525 5000 53300 66545 124845 401680 TX 0 NO LICENSE IS REQUIRED IN THE STATE OF TEXAS FOR A CHARITABLE ORGANIZATION TO PARTICIPATE IN A RAFFLE. 0 0 0 0.00000 1.00000 ALISSA RODGERS PO BOX 710729 DALLAS TX 75371 0 ALISSA RODGERS 1000 BOOKKEEPING A FEW HOURS EVERY YEAR. X 0 1 SHELTER & PERSONAL ITEMS 3931 1507480 ESTIMATE TOILETRIES/CLOTHING/PERSONAL ITEMS TRANSPORTATION 2456 44807 AMOUNT PAID BUS TICKETS/CAB FARE/GAS CARDS DIRECT CASH 10 9667 CASH CASH MEDICAL & SCREENING 100 15867 AMOUNT PAID GLASSES/MEDICATION/DRUG TESTING INTERPRETOR 25 6680 AMOUNT PAID INTERPRETATION ASSISTANCE RAPID RE-HOUSING 132 593628 AMOUNT PAID RENTAL/MOVING/UTIL/FOOD/FURN ASSISTANCE GIFT CARDS - DIRECT PYMTS TO VENDORS 150 378058 AMOUNT PAID MISC/GROCERIES/TEMP HOUSING (WEATHER) PART I, LINE 2: ORGANIZATION EVALUATES AND DETERMINES NEED BEFORE PROVIDING ASSISTANCE. CASH GRANTS ARE SAVINGS MATCHES FOR PARTICIPATING RECIPIENTS. SHELTER MINISTRIES OF DALLAS RECEIVES FUNDS SPECIFICALLY FOR THIS PURPOSE. THE PROGRAM MANAGER VERIFIES THE SAVINGS OF EACH PARTICIPATING CLIENT AND THEIR SAVINGS ARE MATCHED UP TO $1,000 (OR $2,000 DEPENDING ON FUNDING) WHEN THEY EXIT THE PROGRAM. NUMBER OF RECIPIENTS IS ESTIMATED. X 0 0 0 0 0 0 0 0 0 JAN LANGBEIN CEO - GWSS 173853 0 0 0 0 0 6898 0 19671 0 200422 0 0 0 DANIEL ROBY CEO - ASC 132261 0 0 0 0 0 6554 0 17445 0 156260 0 0 0 CORINTH PROPERTIES ENTITY MORE THAN 35% OWNED BY FRANK MIHALOPOULOS, BOARD MEMBER 212860 LEASED OFFICE SPACE 0 X 1499098 ESTIMATE X 3 53300 FMV X 7 153330 FAIR MARKET VALUE 0 0 0 1 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE ORGANIZATION USES PHONES 4 CHARITY, LLC TO SELL DONATED CELL PHONES AND TPAA LTD, CHARITY MOTORS INC, AND TRINITY PUBLIC AUTO AUCTION TO SELL DONATED AUTOMOBILES IN YEARS WHERE THESE ASSETS ARE RECEIVED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT DOCUMENT ANY MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTING AND ADMINISTRATIVE STAFF, THE EXECUTIVE DIRECTORS AND THE AUDIT COMMITTEE. THE FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTORS ARE RESPONSIBLE FOR MONITORING THE CONFLICT OF INTEREST POLICY AS IT RELATES TO THEIR EMPLOYEES, AND THEY RELAY THE INFORMATION TO THE BOARD SECRETARY. ANY POTENTIAL CONFLICTS OF INTEREST WITHIN THE ADMINISTRATION STAFF IS REPORTED DIRECTLY TO THE BOARD SECRETARY. ALL STAFF ARE REQUIRED TO SIGN AND SUBMIT A CONFLICT OF INTEREST STATEMENT TO THE BOARD SECRETARY ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST FOR BOARD MEMBERS ARE REVIEWED AND MONITORED ON AN ANNUAL BASIS DURING THE ANNUAL AUDIT. FORM 990, PART VI, SECTION B, LINE 15A COMPARABILITY DATA WAS USED BY AN INDEPENDENT BUDGET COMMITTEE IN DETERMINING THE SALARIES FOR THE CEO OF BOTH AUSTIN STREET CENTER AND GENESIS WOMEN'S SHELTER AND SUPPORT. THE DECISION TO APPROVE THE BUDGET, AND THERE BY THE CEO SALARIES, IS DOCUMENTED IN THE REGULAR BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN EITHER THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. SHELTER MINISTRIES OF DALLAS FOUNDATION 2929 HICKORY STREET DALLAS TX 75226 752455259 GRANTMAKING TX 501(C)(3) LINE 12A, I SHELTER MINISTRIES OF DALLAS 1 CONFERENCE FOR CRIMES AGAINST WOMEN 4411 LEMMON AVENUE SUITE 201 DALLAS TX 75219 202079535 SPONSOR ANNUAL CONFERENCES ON WORKING WITH VICTIMS OF DOMESTIC VIOLENCE TX 501(C)(3) LINE 12A, I SHELTER MINISTRIES OF DALLAS 1 AUSTIN STREET REAL ESTATE 2929 HICKORY STREET DALLAS TX 75226 853928035 OPERATE AND LEASE ASC HOMELESS SHELTER FACILITY TX 501(C)(3) LINE 12A, I SHELTER MINISTRIES OF DALLAS 1 GWS REAL ESTATE 4411 LEMMON AVENUE SUITE 201 DALLAS TX 75219 853603972 OPERATE AND LEASE GWSS COUNSELING CENTER TX 501(C)(3) LINE 12A, I SHELTER MINISTRIES OF DALLAS 1 GENESIS WOMEN'S SHELTER AND SUPPORT 4411 LEMMON AVENUE SUITE 201 DALLAS TX 75219 871061849 WOMEN'S SHELTER AND SUPPORT TX 501(C)(3) LINE 7 SHELTER MINISTRIES OF DALLAS 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 CONFERENCE FOR CRIMES AGAINST WOMEN Q 457085 CASH AUSTIN STREET REAL ESTATE D 18660000 LOAN AMOUNT GWS REAL ESTATE D 17190000 LOAN AMOUNT SHELTER MINISTRIES OF DALLAS FOUNDATION R 1160947 FMV