2015-08-17T09:40:11-05:00 2014-10-31 208185533 TRAVIS WOLFF LLP 15950 N DALLAS PARKWAY SUITE 600 DALLAS TX 75248 990 2013-11-01 751881365 SHELTER MINISTRIES OF DALLAS SHEL 2144211100 PO BOX 151085 DALLAS TX 75315 NANCY K BEST CHAIR 2144211100 2015-08-10 1 KELLY M GILLETTE P00548846 9726611843 2013 2016-04-25 22:37:26Z NANCY K BEST PO BOX 151085 DALLAS TX 75315 7537268 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 11 171 10113 0 0 5694019 5359770 0 0 431063 350448 781221 963574 6906303 6673792 1067423 734842 0 0 3953048 4633132 22200 3450 528851 1889462 2046076 6932133 7417500 -25830 -743708 14112301 13168029 694934 451290 13417367 12716739 X SEE SCHEDULE OTHE 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 1898529 195244 AUSTIN STREET CENTRE: FEED AND SHELTER THE HOMELESS NIGHTLY, WITHPROGRAMS FOR SELF IMPROVEMENT RANGING FROM CHEMICAL ABUSEAWARENESS TO VOCATIONAL REHABILITATION.OVER 127,750 SHELTERED NIGHTS ARE PROVIDED ANNUALLY. 4197101 539598 GENESIS WOMEN'S SHELTER: PROVIDES SHELTER AND CRISIS INTERVENTION AND THERAPEUTICS TO BATTERED WOMEN AND THEIR CHILDREN. GENESIS SERVES OVER 250 FAMILIES ANNUALLY AND 2,500 WOMEN THROUGH THE HOTLINE AND 1,500 WOMEN AT THE OUTREACH OFFICE. 6095630 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 0 0 0 1 85 0 171 1 0 0 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 0 0 0 X JAN LANGBEIN 2144211100 2929 HICKORY STREET DALLAS TX 75226 DR KENNETH ALTSHULER TRUSTEE, VP 1.00 X X 0 0 0 NELL BECK TRUSTEE, VP 1.00 X X 0 0 0 NANCY BEST TRUSTEE, CHAIR 5.00 X X 0 0 0 WILLIAM PLACK CARR JR TRUSTEE, VP 1.00 X X 0 0 0 DENNIS GRINDINGER TRUSTEE, PRESIDENT 2.00 X X 0 0 0 NANCY ANN HUNT TRUSTEE, VP 1.00 X X 0 0 0 FRANK MIHALOPOULOS TRUSTEE, VP, TREASURER 1.00 X X 0 0 0 NICHOLAS JARKE TRUSTEE, VP 1.00 X X 0 0 0 HARRY M ROBERTS JR TRUSTEE, VP, SECRETARY 1.00 X X 0 0 0 GAIL TURNER TRUSTEE, VP 1.00 X X 0 0 0 MEGAN BURKHART TRUSTEE, VP 1.00 X X 0 0 0 JULIE P FORRESTER TRUSTEE, VP 1.00 X X 0 0 0 JAN LANGBEIN CHIEF EXECUTIVE OFFICER 60.00 X 154181 0 28318 SUSAN WELLS JENEVEIN EXECUTIVE DIRECTOR - GWS 40.00 X 117231 0 0 JON EDMONDS FORMER EXECUTIVE DIRECTOR - AS 40.00 X 71538 0 0 CHRIS PACKARD EXECUTIVE DIRECTOR - AS 40.00 X 29615 0 0 372565 0 28318 2 0 1 0 TSNP INC PO BOX 123467 FORT WORTH TX 76121 CONSULTING 109600 1 1557309 193556 3608905 779643 5359770 146140 146140 508669 304361 204308 204308 204308 263645 1557309 529132 -265487 -265487 246472 29983 216489 216489 NET SALES FROM THRIFT STORE 453310 989931 989931 VENDING & RECYCLING INCOME 900099 22641 22641 1012572 6673792 0 0 1314022 734842 734842 415236 415236 3324697 2449828 516430 358439 33737 21884 8847 3006 565931 447141 65360 53430 293531 228855 33460 31216 27704 11788 12168 3748 4241 4241 20875 20875 3450 3450 38772 38772 279386 275531 3855 8695 7460 293 942 167270 149394 7700 10176 553199 499723 20558 32918 29630 27007 1512 1111 520934 517284 3650 128769 95813 32956 TELEPHONE AND TECHNOLOG 108255 79628 18109 10518 MISCELLANEOUS EXPENSES 67883 65733 673 1477 FOOD 43931 41147 1994 790 CREDIT CARD SERVICE CHA 19404 4394 651 14359 27128 22942 915 3271 7417500 6095630 793019 528851 2434534 1222501 1433568 1407847 104353 224639 13145 4295 22039 28577 9777935 5338478 4854189 4439457 5197453 5761297 53020 79416 14112301 13168029 504267 322623 190667 128667 694934 451290 X 12985948 12191448 258816 352688 172603 172603 13417367 12716739 14112301 13168029 -743708 43080 0 X X 0 1 X 1 0 X 4623716 5206714 6058504 5694019 5359770 26942723 1565935 1995672 2068757 2420170 2525937 10576471 6189651 7202386 8127261 8114189 7885707 37519194 911826 1229726 875544 930879 1106190 5054165 0 911826 1229726 875544 930879 1106190 5054165 32465029 103767 119824 137547 133516 146139 640793 103767 119824 137547 133516 146139 640793 13991 12895 16751 25237 22641 91515 6307409 7335105 8281559 8272942 8054487 38251502 0.84870 0.82430 0.01680 0.01710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5303563 16934 312814 11534 5621777 4589551 193656 531899 11543 5303563 4148207 133000 318453 10109 4589551 3800229 234910 147368 34300 4148207 3379795 20385 434205 34156 3800229 0.97000 0.03000 0 0 689578 689578 5146202 2883935 2262267 2977547 1619657 1357890 730221 629536 100685 234387 205350 29037 4439457 SUPPLEMENTAL RETIREMENT BENEFITS 128667 128667 X 8263104 43080 1585004 1628084 6635020 38772 38772 6673792 7378728 0 7378728 38772 38772 7417500 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS TO CONTINUE TO SUPPORT THE ORGANIZATION'S MISSION OF PROVIDING SHELTER AND ASSISTANCE TO THE HOMELESS AND BATTERED WOMEN AND THEIR CHILDREN. PART X, LINE 2: SHELTER MINISTRIES OF DALLAS (SMD), SHELTER MINISTRIES OF DALLAS FOUNDATION (SMF) AND CONFERENCE FOR CRIMES AGAINST WOMEN (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. THERE WAS NO MATERIAL UNRELATED BUSINESS INCOME FOR FISCAL 2014 OR 2013. SMD, SMF, AND CCAW ARE ALSO EXEMPT FROM STATE INCOME TAXES. MANAGEMENT HAS EVALUATED THE SMD, SMF AND CCAW FEDERAL AND STATE TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. GENERALLY, SMD, SMF AND CCAW ARE NOT SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR TAX YEARS BEFORE FISCAL 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 559,115. THRIFT STORE EXPENSES 1,025,889. X X X X X X 0 GENESIS ANNUAL LUNCHEON 868581 718781 149800 34255 73408 265026 HUMBLE BEGINNINGS LUNCHEON 152585 106585 46000 3481 19770 12728 20 799788 731943 67845 13282 25407 81775 1820954 1557309 263645 51018 118585 359529 529132 -265487 246472 29983 1 0.50000 246472 29983 29983 216489 TX 0 NO LICENSE IS REQUIRED IN THE STATE OF TEXAS FOR A CHARITABLE ORGANIZATION TO PARTICIPATE IN A RAFFLE. 0 0 0 JAN EDGAR LANGBEIN 2929 HICKORY STREET DALLAS TX 75226 0 JAN EDGAR LANGBEIN GENERAL SERVICES X 0 1 SHELTER & PERSONAL ITEMS 4403 617018 ESTIMATED TOILETRIES/CLOTHING/PERSONAL ITEMS TRANSPORTATION 1100 15982 BUS TICKETS/CAB FARE/GAS CARDS DIRECT CASH 25 3181 CASH MEDICAL AND SCREENING 166 3160 AMOUNT PAID GLASSES/MEDICATION/DRUG TESTING PART I, LINE 2: ORGANIZATION EVALUTES & DETERMINES NEED BEFORE PROVIDING ASSISTANCE. NUMBER OF RECIPIENTS IS ESTIMATED. 0 0 0 0 0 0 0 0 0 JAN LANGBEIN CHIEF EXECUTIVE OFFICER 154181 0 0 0 0 0 9251 0 19067 0 182499 0 0 0 FRANK MIHALOPULOS BOARD MEMBER 162062 LEASED OFFICE SPACE 0 EDGAR & ASSOCIATES RELATIVE OF OFFICER 61220 PURCHASED PRINTING SERVICES 0 THOMPSON & KNIGHT BOARD MEMBER 1391 LEGAL FEES 0 X 617018 ESTIMATE X 5 162625 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: ORGANIZATION USES 911CELLPHONEBANK TO SELL DONATED CELL PHONES AND TPAA LTD TO SELL DONATED AUTOMOBILES. 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 11 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 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 0 CONFERENCE FOR CRIMES AGAINST WOMEN 4411 LEMMON AVENUE SUITE 201 DALLAS TX 75219 202079535 CONFERENCE TX 501(C)(3) 509(A)(3) I 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 CONFERENCE FOR CRIMES AGAINST WOMEN C 135000 CASH SHELTER MINISTRIES OF DALLAS FOUNDATION C 58556 CASH