2020-09-15T21:36:55-05:00 2019-10-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2018-11-01 751881365 SHELTER MINISTRIES OF DALLAS SHEL 2144211100 PO BOX 151085 DALLAS TX 75315 NANCY K BEST BOARD CHAIR 2144211100 2020-09-15 1 MATTHEW PETROSKI P00853132 9726611843 2020-09-15 208.127.87.36 2020-09-15 11:19:56 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9154AA2191762ADA9DAFEA021CD28A6E95EEC578 2018 2021-01-29 14:40:06Z NANCY K BEST PO BOX 151085 DALLAS TX 75315 29695291 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 11 202 5000 0 0 12303470 19300850 0 0 810141 272961 758606 600595 13872217 20174406 1388347 2220014 0 0 6168524 6423147 0 11248 1017833 3165660 2701503 10722531 11355912 3149686 8818494 18829473 28673835 495165 1068577 18334308 27605258 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, SUBSTANCE ABUSE AWARENESS INFORMATION AND OPPORTUNITIES TO IMPROVE PRESENT LIFE SITUATIONS TO THOSE IN NEED. 0 0 3358651 259391 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. 6053742 1960623 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. 9412393 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 55 0 1 202 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 1 0 X CATHY FRAME 2144211100 2929 HICKORY STREET DALLAS TX 75226 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 M ROSENBERG TRUSTEE, VP, SECRETARY (START 8/2018) 2.00 X X 0 0 0 DR KENNETH ALTSHULER TRUSTEE, VP 1.00 X 0 0 0 MEGAN BURKHART TRUSTEE, VP 1.00 X 0 0 0 BETH EWING TRUSTEE, VP (START 4/2019) 1.00 X 0 0 0 JOE FLORES TRUSTEE, VP 1.00 X 0 0 0 JULIE P FORRESTER 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 GAIL TURNER TRUSTEE, VP 1.00 X 0 0 0 NANCY L HUNT TRUSTEE (THRU 4/2019) 1.00 X 0 0 0 JAN LANGBEIN CHIEF EXECUTIVE OFFICER - 60.00 X 165104 0 26804 DANIEL ROBY EXECUTIVE DIRECTOR - AS 60.00 X 119569 0 12364 SUZANNE EDGAR DIR - RETAIL OPERATIONS 40.00 X 115250 0 16513 CIPROZA KINTZINGER SR DIR - OPERATIONS 40.00 X 114809 0 16485 514732 0 72166 4 0 1 0 PLATINUM EVENT SERVICES INC PO BOX 130840 DALLAS TX 75313 SECURITY 310648 GDA SPEAKERS 3500 OAK LAWN AVENUE DALLAS TX 75219 SPEAKERS BUREAU 160250 TSNP INC PO BOX 123467 FORT WORTH TX 76121 CONSULTING 123600 3 2752005 361028 1293170 14894647 2468057 19300850 230649 230649 8517739 8475427 42312 42312 42312 284875 2752005 980960 -696085 -696085 412241 64498 347743 347743 NET SALES FROM THRIFT STORE 453310 945949 945949 VENDING & RECYCLING INCOME 900099 2988 2988 948937 20174406 0 0 873556 2220014 2220014 339264 189859 38323 111082 4848628 3834183 522567 491878 42344 30680 8543 3121 762650 633856 60051 68743 430261 348311 34656 47294 8275 4900 3375 8510 7230 1280 82437 82437 11248 11248 39299 39299 471513 361712 33028 76773 49482 18406 1832 29244 235157 194965 16097 24095 178136 112542 17080 48514 672455 601498 26512 44445 34118 30535 1511 2072 64928 57951 4286 2691 533715 533715 151344 127255 24089 FOOD 73324 73324 CREDIT CARD FEES 55727 4617 981 50129 MISCELLANEOUS EXPENSES 43083 38970 2264 1849 11355912 9412393 925686 1017833 3024541 1247425 158722 158839 2050250 10258412 22039 22039 15550809 7249280 5553967 8301529 8019954 8685591 18829473 28673835 495165 1068577 495165 1068577 X 12149203 13237884 5012502 13194771 1172603 1172603 18334308 27605258 18829473 28673835 8818494 452456 0 X X 0 1 X 1 1 1 X 6425780 7954954 9330126 11990714 19300850 55002424 2724521 2729927 2758931 3012172 945949 12171500 9150301 10684881 12089057 15002886 20246799 67173924 915775 1066992 1042361 3197886 5164875 11387889 0 915775 1066992 1042361 3197886 5164875 11387889 55786035 178129 191894 202780 202230 230649 1005682 178129 191894 202780 202230 230649 1005682 11644 3348 3643 3097 2988 24720 9340074 10880123 12295480 15208213 20480436 68204326 0.81790 0.85130 0.01470 0.01650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2432139 312376 247514 2497001 2508345 -76206 2432139 608979 2470 611449 5465936 9624 -208619 -9624 5257317 5621777 109902 -262167 -3576 5465936 0.53040 0.46960 0.00000 0 0 3878395 3878395 6002610 3716563 2286047 3570046 2583632 986414 1144953 689091 455862 954805 259994 694811 8301529 X 23234463 452456 452456 22782007 -2607601 -2607601 20174406 13963513 2607601 2607601 11355912 0 11355912 PART X, LINE 2: SMD, SMF AND CCAW 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, AND CCAW 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, 2019 AND 2018. SMD, SMF AND CCAW ARE ALSO EXEMPT FROM STATE INCOME TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -980,960. THRIFT STORE EXPENSES -1,626,641. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 980,960. THRIFT STORE EXPENSES 1,626,641. GENESIS ANNUAL LUNCHEON 873161 783161 90000 9710 70995 394835 MASQUERADE BALL 276719 236719 40000 6850 20742 29125 16 1887000 1732125 154875 12715 103153 332835 3036880 2752005 284875 29275 194890 756795 980960 -696085 412241 64498 0 412241 64498 64498 347743 TX 0 NO LICENSE IS REQUIRED IN THE STATE OF TEXAS FOR A CHARITABLE ORGANIZATION TO PARTICIPATE IN A RAFFLE. 0 0 0 CATHY FRAME 2929 HICKORY STREET DALLAS TX 75226 0 CATHY FRAME GENERAL SERVICES X 0 1 SHELTER & PERSONAL ITEMS 5891 2157968 ESTIMATE TOILETRIES/CLOTHING/PERSONAL ITEMS TRANSPORTATION 750 25660 AMOUNT PAID BUS TICKETS/CAB FARE/GAS CARDS DIRECT CASH 7 13000 CASH MEDICAL & SCREENING 150 3386 AMOUNT PAID GLASSES/MEDICATION/DRUG TESTING PART I, LINE 2: ORGANIZATION EVALUTES AND DETERMINES NEED BEFORE PROVIDING ASSISTANCE. NUMBER OF RECIPIENTS IS ESTIMATED. X 0 0 0 0 0 0 0 0 0 JAN LANGBEIN CHIEF EXECUTIVE OFFICER - 165104 0 0 0 0 0 6604 0 20200 0 191908 0 0 0 CORINTH PROPERTIES ENTITY MORE THAN 35% OWNED BY FRANK MIHALOPOULOS 229524 LEASED OFFICE SPACE 0 EDGAR & ASSOCIATES ENTITY MORE THAN 35% OWNED BY A RELATIVE OF JAN LANGBEIN 48604 PURCHASED PRINTING SERVICES 0 THOMPSON & KNIGHT DAVID ROSENBERG WHO SERVES AS BOARD SECRETARY IS A PARTNER AT THE LAW FIRM 48457 LEGAL FEES 0 X 2141055 ESTIMATE X 7 327003 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 15 ALL SALARIES ARE DETERMINED DURING THE BUDGET PROCESS. THE BUDGET IS REVIEWED IN DETAIL BY THE BUDGET COMMITTEE, AND APPROVED BY THE ENTIRE BOARD. 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) 509(A)(3) I SHELTER MINISTRIES OF DALLAS 1 CONFERENCE FOR CRIMES AGAINST WOMEN 4411 LEMMON AVENUE SUITE 201 DALLAS TX 75219 202079535 CONFERENCE TX 501(C)(3) 509(A)(3) I SHELTER MINISTRIES OF DALLAS 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 SHELTER MINISTRIES OF DALLAS FOUNDATION C 60128 FMV CONFERENCE ON CRIMES AGAINST WOMEN C 300000 FMV