2022-09-15T11:12:25-05:00 2021-10-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2020-11-01 752455259 SHELTER MINISTRIES OF DALLAS FOUNDATION 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 2929 HICKORY STREET DALLAS TX 75226 1809254 0 X N/A X 1992 TX THIS ORGANIZATION PROVIDES SUPPORT TO SHELTER MINISTRIES OF DALLAS, A 501(C)(3) ORGANIZATION THAT OPERATES SHELTERS FOR THE HOMELESS AND BATTERED WOMEN, WHEN THERE IS NOT SUFFICIENT PUBLIC SUPPORT. 3 3 0 3 0 0 79 0 0 0 44658 -748081 0 0 44737 -748081 61173 0 0 0 0 0 0 0 0 7102 358407 68275 358407 -23538 -1106488 1222707 96563 0 38767 1222707 57796 X THIS ORGANIZATION'S PRIMARY EXEMPT PURPOSE AS A SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(C)(3) OF THE I.R.C. IS TO PROVIDE SUPPORT OF SHELTER MINISTRIES OF DALLAS (SMD), A 501(C)(3) ORGANIZATION, WHEN THERE IS NOT SUFFICIENT PUBLIC SUPPORT TO COVER OPERATING EXPENSES. SMD OPERATES SHELTERS FOR THE HOMELESS AND BATTERED WOMEN AND THEIR CHILDREN. 0 0 TO SUPPORT THE OVERALL WORK OF SHELTER MINISTRIES DALLAS BY MAKING GRANTS WITH INVESTED FUNDS. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 TX X ALISSA RODGERS 2144211100 PO BOX 710729 DALLAS TX 75371 X NANCY BEST CHAIR 1.00 X X 0 0 0 FRANK MIHALOPOULOS SECRETARY 1.00 X X 0 0 0 DENNIS GRINDINGER TREASURER 1.00 X X 0 0 0 CATHY FRAME DIR-ACCOUNTING 1.00 50.00 X 0 103539 15596 0 103539 15596 0 0 0 0 0 18990 18990 1790264 2557335 -767071 -767071 -767071 -748081 0 0 -748081 244868 244868 5454 5454 31080 31080 7600 7600 69248 69248 157 157 358407 0 358407 0 3015 96563 1219692 0 1222707 96563 38767 0 38767 X 1222707 57796 1222707 57796 1222707 96563 -1106488 -58423 0 X X 0 1 X 1 0 X X 1 SHELTER MINISTRIES OF DALLAS 751881365 10 1 358407 0 1 358407 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X -811958 -58423 -58423 -753535 5454 5454 -748081 352953 0 352953 5454 5454 358407 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. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEW BY THE ACCOUNTING AND ADMINISTRATIVE STAFF, EXECUTIVE DIRECTORS. THE FINAL COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SHELTER MINISTRIES OF DALLAS 2929 HICKORY STREET DALLAS TX 75226 751881365 WOMEN'S SHELTER AND SUPPORT TX 501(C)(3) LINE 10 0 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0