2023-09-14T17:15:38-05:00 2022-10-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2021-11-01 751881365 AUSTIN STREET CENTER AUST 2144284242 PO BOX 710729 DALLAS TX 75371 DANIEL ROBY CEO 2144211100 2023-09-14 1 DANIEL ROBY 999009999 MATTHEW PETROSKI P00853132 9726611843 2023-09-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X DANIEL ROBY PO BOX 710729 DALLAS TX 75371 9354750 0 X WWW.AUSTINSTREET.ORG X 1982 TX AUSTIN STREET CENTER PROVIDES EMERGENCY SHELTER AND RELATED SERVICES TO THE HOMELESS. X 12 12 238 1634 0 0 27532880 8332969 0 69939 1986922 152772 1060738 -7484 30580540 8548196 2556187 1116295 0 0 10184867 4748639 0 0 423718 3711856 2282450 16452910 8147384 14127630 400812 54509450 22880971 684972 598233 53824478 22282738 THE MISSION OF AUSTIN STREET CENTER IS TO PROVIDE EMERGENCY SHELTER AND RELATED SERVICES TO THE HOMELESS. PROGRAMS PROVIDE CRISIS INTERVENTION, SUBSTANCE ABUSE AWARENESS INFORMATION AND OPPORTUNITIES TO IMPROVE PRESENT LIFE SITUATIONS TO THOSE IN NEED. 0 0 7116605 1116295 69939 AUSTIN STREET CENTER SUPPLIES SHELTER AND BASIC NEEDS TO THE HOMELESS. THE CENTER OFFERS SUPPORTIVE SERVICES IN ADDITION TO THE SHELTER THAT INCLUDE SELF IMPROVEMENT AND PROGRAMS SUCH AS CHEMICAL ABUSE AWARENESS, RAPID RE-HOUSING PROGRAMS, VOCATIONAL REHABILITATION, RESPITE PROGRAM, FUSE PROGRAM, TRANSPORTATION PROGRAM, EDUCATION & EMPLOYMENT SERVICES, SISTERHOOD AND AN OUTREACH PROGRAM. OVER 157,315 BEDS ARE PROVIDED ANNUALLY BY AUSTIN STREET CENTER. 7116605 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 0 0 0 1 0 0 1 0 1 1 1 0 0 1 24 0 1 238 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 X ALISSA RODGERS 2144284242 PO BOX 710729 DALLAS TX 75371 FRANK MIHALOPOULOS TRUSTEE, CHAIR 2.00 X X 0 0 0 ROD WASHINGTON TRUSTEE, VP, TREASURER (AS OF 10/21) 2.00 X X 0 0 0 DAVID ROSENBERG TRUSTEE, VP, SECRETARY 2.00 X X 0 0 0 NANCY BEST TRUSTEE, VP 1.00 X X 0 0 0 MEGAN BURKHART TRUSTEE, VP 1.00 X 0 0 0 CAROLYN MILLER TRUSTEE, VP 1.00 X 0 0 0 CHRIS KLEINERT TRUSTEE, VP (AS OF 04/21) 1.00 X 0 0 0 MICHAEL CLEAVER TRUSTEE, VP (AS OF 10/21) 1.00 X 0 0 0 NANCY ANN HUNT TRUSTEE, VP (AS OF 04/21) 1.00 X 0 0 0 JAY MCAULEY TRUSTEE, VP (AS OF 02/21) 1.00 X 0 0 0 MICHELLE THOMAS TRUSTEE, VP (AS OF 01/22) 1.00 X 0 0 0 WILLIAM LEE MD TRUSTEE, VP (AS OF 01/22) 1.00 X 0 0 0 BETH EWING TRUSTEE, VP (THRU 11/01/21) 1.00 X 0 0 0 JOE FLORES TRUSTEE, VP (THRU 11/01/21) 1.00 X 0 0 0 WILLIS JOHNSON TRUSTEE, VP (THRU 11/01/21) 1.00 X 0 0 0 ASHLEE KLEINERT TRUSTEE, VP (THRU 11/01/21) 1.00 X 0 0 0 JULIE P FORRESTER ROGERS TRUSTEE, VP (THRU 11/01/21) 1.00 X 0 0 0 GAIL TURNER TRUSTEE, VP (THRU 11/01/21) 1.00 X 0 0 0 DANIEL ROBY CEO 60.00 X 151873 0 37724 JANIS LANGBEIN CEO - GWSS (THRU 11/01/21) 60.00 X 0 0 0 MYRSHEM RUAN GEORGE DIR - ADVANCEMENT 60.00 X 131556 0 10216 DUSTIN PERKINS SR DIR OF CLIENT SOLUTIONS 60.00 X 105951 0 14283 389380 0 62223 3 0 1 0 BECK ARCHITECTURE LLC 1601 ELM ST SUITE 2800 DALLAS TX 75201 CONSTRUCTION/DESIGN 7193840 PLATINUM EVENT SERVICES INC 400 N ST PAUL ST SUITE 330 DALLAS TX 75201 SECURITY 432461 HILTON ANATOLE HOTEL 2201 E STEMMONS FREEWAY DALLAS TX 75207 EVENT SERVICES 155652 PERKINS & WILL INC 410 N MICHIGAN AVE STE 1600 CHICAGO IL 60611 CONSTRUCTION/DESIGN CONSULTING 145996 4 1171821 3214405 3946743 430963 8332969 SOCIAL ENTERPRISE 900099 69939 69939 69939 142389 142389 264580 254197 10383 10383 10383 105960 1171821 425943 -319983 -319983 433147 126414 306733 306733 INSURANCE PROCEEDS 900099 5766 5766 5766 8548196 69939 0 145288 1116295 1116295 220686 176548 22069 22069 3478430 2908040 344139 226251 40949 29087 5523 6339 699322 617563 54464 27295 309252 259097 30252 19903 24312 24122 190 41245 6820 34207 218 3004 3004 493062 470390 12145 10527 15514 12380 703 2431 411849 302563 54622 54664 6697 3738 247 2712 435668 420898 8104 6666 98237 94489 3334 414 36656 21966 13819 871 382347 382347 134188 126206 3991 3991 FOOD 127696 124400 2119 1177 CREDIT CARD FEES 44291 5040 2919 36332 MISCELLANEOUS EXPENSES 27684 14616 11210 1858 8147384 7116605 607061 423718 7983043 2395254 3219137 0 928033 1354286 26948450 13037750 107711 9685195 4644916 6582436 5040279 8727914 599197 120437 346494 54509450 22880971 684972 598233 684972 598233 X 20116322 21023280 33708156 1259458 53824478 22282738 54509450 22880971 X 400812 -131887 -31810665 X 0 1 X 1 1 1 X 12303470 19300850 23956148 27532880 7903216 90996564 3012172 945949 2009817 2881781 69939 8919658 15315642 20246799 25965965 30414661 7973155 99916222 2878453 1634984 3120956 4987601 735013 13357007 0 2878453 1634984 3120956 4987601 735013 13357007 86559215 202230 230649 197430 128871 142389 901569 202230 230649 197430 128871 142389 901569 1881615 1646053 530782 1629800 544873 6233123 17399487 22123501 26694177 32173332 8660417 107050914 0.80860 0.80690 0.00840 0.00860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1295227 -21899 1162663 110665 2492266 -506131 690908 1295227 2497001 114792 119527 2492266 2432139 312376 247514 2497001 2508345 -76206 2432139 0.46690 0.53310 0.00000 0 0 1130571 1130571 6212857 2855395 3357462 1073185 1073185 0 782371 537421 244950 486211 178915 307296 5040279 X 8669487 -131887 256182 124295 8545192 3004 3004 8548196 8952919 256182 552357 808539 8144380 3004 3004 8147384 PART X, LINE 2: ASC AND ASRE ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ASC AND ASRE ARE ALSO EXEMPT FROM STATE INCOME TAXES. ASC AND ASRE 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 HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF OCTOBER 31, 2022, FOR WHICH A RESERVE WOULD BE NECESSARY. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 552,357. HUMBLE BEGINNINGS 898001 801101 96900 27569 87000 151328 NORM-A-THON 262093 262093 112134 944 3 117687 108627 9060 17648 3972 4050 10000 26243 1277781 1171821 105960 129782 31541 4050 97000 178515 440888 -334928 433147 126414 0 433147 126414 126414 306733 TX 0 NO LICENSE IS REQUIRED IN THE STATE OF TEXAS FOR A CHARITABLE ORGANIZATION TO PARTICIPATE IN A RAFFLE. 0 0 0 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 2053 326564 AMOUNT PAID TOILETRIES/CLOTHING/PERSONAL ITEMS TRANSPORTATION 2472 31272 AMOUNT PAID BUS TICKETS/CAB FARE/GAS CARDS MEDICAL & SCREENING 46 1699 AMOUNT PAID GLASSES/MEDICATION/DRUG TESTING RAPID RE-HOUSING 419 743540 AMOUNT PAID RENTAL/MOVING/UTIL/FOOD/FURN ASSISTANCE GIFT CARDS - DIRECT PYMTS TO VENDORS 152 13220 AMOUNT PAID MISC/GROCERIES/TEMP HOUSING (WEATHER) PART I, LINE 2: EACH GRANT HAS SPECIFIC GUIDELINES FROM THE FUNDER OF WHAT IS ALLOWABLE AND GUIDELINES/REQUIREMENTS FOR EXPENDING EACH GRANT. THE ACCOUNTING DEPARTMENT AND CLIENT SOLUTIONS DEPARTMENTS WORK CLOSELY TOGETHER TO MONITOR WHAT IS BEING SPENT AND WITHIN THE MEANS OF THE GRANT BUDGET. X 0 0 0 0 0 0 0 0 0 DANIEL ROBY CEO 151873 0 0 0 0 0 8661 0 29063 0 189597 0 0 0 X 429753 ESTIMATE X 1 1210 FAIR MARKET VALUE 0 0 0 1 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, 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. PROGRAM SERVICES TRANSFERRED 2021-11-01 31810665 FMV 871081849 GENESIS WOMENS SHELTER & SUPPORT DRAWER G DALLAS TX 75208 501(C)(3) 1 0 0 0 PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: JANIS LANGBEIN WAS CEO OF THE GENESIS PROGRAM SERVICES AND UPON TRANSFER OF THE PROGRAM SERVICES TO THE SEPARATE INDEPENDENT ORGANIZATION BECAME CEO OF THE TRANSFEREE ORGANIZATION. THE FOLLOWING TRUSTEES LEFT THE ORGANIZATION ON THE DATE OF TRANSFER AND BECAME TRUSTEES OF THE TRANSFEREE ORGANIZATION: DENNIS GRINDINGER, BETH EWING, JOE FLORES, WILLIS JOHNSON, ASHLEE KLEINERT, JULIE P. (FORRESTER) ROGERS, AND GAIL TURNER. 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 AUSTIN STREET CENTER. THE DECISION TO APPROVE THE BUDGET, AND THERE BY THE CEO SALARY, 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 XI, LINE 9: LOSS ON DISCONTINUED OPERATIONS -31,810,665. AUSTIN STREET REAL ESTATE PO BOX 710729 DALLAS TX 75226 853928035 OPERATE AND LEASE ASC HOMELESS SHELTER FACILITY TX 501(C)(3) LINE 12A, I AUSTIN STREET CENTER 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AUSTIN STREET REAL ESTATE D 17190000 LOAN AMOUNT