AUSTIN STREET CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN STREET CENTER (EIN 75-1881365)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-08-28
- IRS object ID
- 201402409349300340
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-28T14:33:04-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208185533 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS WOLFF LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15950 N DALLAS PARKWAY SUITE 600 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75248 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751881365 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTER MINISTRIES OF DALLAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEL | NameControl |
| Phone | 2149462337 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 151085 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75315 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS J GRINDINGER | Name |
| Title | OFFICER | Title |
| Phone | 2149462337 | Phone |
| Date Signed | 2014-08-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY M GILLETTE | Name |
| PTIN | P00548846 | PTIN |
| Phone | 9726611843 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS J GRINDINGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 151085 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75315 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8773171 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHELTERDALLAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SHELTER MINISTRIES OF DALLAS PROVIDES EMERGENCY SHELTER AND RELATED SERVICES TO THE HOMELESS AND SAFETY AND SHELTER TO BATTERED WOMEN AND THEIR CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 135 | TotalNbrEmployees |
| Total Nbr Volunteers | 2591 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6058504 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5694019 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 219055 | InvestmentIncomePriorYear |
| Investment Income Current Year | 431063 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 619122 | OtherRevenuePriorYear |
| Other Revenue Current Year | 781221 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6896681 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6906303 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 705690 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1067423 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3692023 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3953048 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 22200 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 517792 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1815727 | OtherExpensePriorYear |
| Other Expenses Current Year | 1889462 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6213440 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6932133 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 683241 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -25830 | RevenuesLessExpensesCY |
| Total Assets BOY | 13832244 | TotalAssetsBOY |
| Total Assets EOY | 14112301 | TotalAssetsEOY |
| Total Liabilities BOY | 542694 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 694934 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13289550 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13417367 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1370491 | Expense |
| Grants | 158032 | Grants |
| Description | AUSTIN STREET CENTRE: FEED AND SHELTER THE HOMELESS NIGHTLY, WITHPROGRAMS FOR SELF IMPROVEMENT RANGING FROM CHEMICAL ABUSEAWARENESS TO VOCATIONAL REHABILITATION.OVER 146,000 SHELTERED NIGHTS ARE PROVIDED ANNUALLY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4308015 | Expense |
| Grants | 909391 | Grants |
| Description | GENESIS WOMEN'S SHELTER: PROVIDES SHELTER AND CRISIS INTERVENTIONAND THERAPEUTICS TO BATTERED WOMEN AND THEIR CHILDREN.OVER 250 FAMILIES ARE SERVED ANNUALLY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5678506 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 162 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 135 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN EDGAR LANGBEIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2149462337 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 HICKORY STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75226 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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, PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| WILLIAM PLACK CARR JR | ||||||
| TRUSTEE, VP | 1.00 | X | X | 0 | 0 | 0 |
| DENNIS GRINDINGER | ||||||
| TRUSTEE, CHAIR | 5.00 | 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 |
| JAN LANGBIEN | ||||||
| CHIEF EXECUTIVE OFFICER | 60.00 | X | 135961 | 0 | 0 | |
| KEITH PRICE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 80000 | 0 | 0 | |
| DAVID ROSENBERG | ||||||
| ASSISTANT SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| SUSAN WELLS JENEVEIN | ||||||
| EXECUTIVE DIRECTOR - GWS | 40.00 | X | 0 | 0 | 0 | |
| JON EDMONDS | ||||||
| EXECUTIVE DIRECTOR - AS | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 215961 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TSNP INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 123467 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 104920 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1919816 | FundraisingEvents |
| Related Organizations | 130000 | RelatedOrganizations |
| All Other Contributions | 3644203 | AllOtherContributions |
| Total Contributions | 5694019 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133517 | TotalRevenueColumn |
| Exclusion | $133,517 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1603313 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1305767 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 297546 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 297546 | TotalRevenueColumn |
| Exclusion | $297,546 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 166050 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1919816 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 524961 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -358911 | TotalRevenueColumn |
| Exclusion | -$358,911 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 263112 | GrossIncomeGaming |
| Gaming Direct Expenses | 36140 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 226972 | TotalRevenueColumn |
| Exclusion | $226,972 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| NET SALES FROM THRIFT STORE | 453310 | 887923 | $887,923 |
| VENDING & RECYCLING INCOME | 900099 | 25237 | $25,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 913160 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6906303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,212,284 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067423 | Total |
| Program Services | 1067423 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237684 | Total |
| Program Services | 237684 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2901743 | Total |
| Program Services | 2125040 | ProgramServices |
| Management And General | 451190 | ManagementAndGeneral |
| Fundraising | 325513 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28884 | Total |
| Program Services | 15827 | ProgramServices |
| Management And General | 9140 | ManagementAndGeneral |
| Fundraising | 3917 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468819 | Total |
| Program Services | 373314 | ProgramServices |
| Management And General | 51984 | ManagementAndGeneral |
| Fundraising | 43521 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315918 | Total |
| Program Services | 258162 | ProgramServices |
| Management And General | 30495 | ManagementAndGeneral |
| Fundraising | 27261 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26049 | Total |
| Program Services | 11300 | ProgramServices |
| Management And General | 3727 | ManagementAndGeneral |
| Fundraising | 11022 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2549 | Total |
| Management And General | 2549 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34715 | Total |
| Management And General | 34715 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22200 | Total |
| Fundraising | 22200 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33748 | Total |
| Management And General | 33748 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135818 | Total |
| Program Services | 135818 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11409 | Total |
| Program Services | 10321 | ProgramServices |
| Management And General | 231 | ManagementAndGeneral |
| Fundraising | 857 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178462 | Total |
| Program Services | 157885 | ProgramServices |
| Management And General | 10452 | ManagementAndGeneral |
| Fundraising | 10125 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548218 | Total |
| Program Services | 498589 | ProgramServices |
| Management And General | 19206 | ManagementAndGeneral |
| Fundraising | 30423 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28027 | Total |
| Program Services | 25852 | ProgramServices |
| Management And General | 1120 | ManagementAndGeneral |
| Fundraising | 1055 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450412 | Total |
| Program Services | 446762 | ProgramServices |
| Management And General | 3650 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110019 | Total |
| Program Services | 59411 | ProgramServices |
| Management And General | 50608 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE AND TECHNOLOG | 126790 | 94011 | 21839 | 10940 |
| MISCELLANEOUS EXPENSES | 97469 | 84286 | 9463 | 3720 |
| FOOD | 45262 | 44131 | 446 | 685 |
| CREDIT CARD SERVICE FEE | 26325 | 2714 | 96 | 23515 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34190 | Total |
| Program Services | 29976 | ProgramServices |
| Management And General | 1176 | ManagementAndGeneral |
| Fundraising | 3038 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6932133 | Total |
| Program Services | 5678506 | ProgramServices |
| Management And General | 735835 | ManagementAndGeneral |
| Fundraising | 517792 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2147099 | BOY |
| EOY | 2434534 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215846 | BOY |
| EOY | 1433568 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415875 | BOY |
| EOY | 104353 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24337 | BOY |
| EOY | 13145 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22039 | BOY |
| EOY | 22039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9904619 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5050430 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5068386 | BOY |
| EOY | 4854189 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4669095 | BOY |
| EOY | 5197453 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269567 | BOY |
| EOY | 53020 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13832244 | BOY |
| EOY | 14112301 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294427 | BOY |
| EOY | 504267 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248267 | BOY |
| EOY | 190667 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542694 | BOY |
| EOY | 694934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12464464 | BOY |
| EOY | 12985948 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725086 | BOY |
| EOY | 258816 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 172603 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13289550 | BOY |
| EOY | 13417367 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13832244 | BOY |
| EOY | 14112301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -25830 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 153648 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3788172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4623716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5206714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6058504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5694019 | CurrentTaxYear |
| Total | 25371125 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1387816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1565935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1995672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2068757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2420170 | CurrentTaxYear |
| Total | 9438350 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5175988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6189651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7202386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8127261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8114189 | CurrentTaxYear |
| Total | 34809475 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1601479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 911826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1229726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 875544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 930879 | CurrentTaxYear |
| Total | 5549454 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1601479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 911826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1229726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 875544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 930879 | CurrentTaxYear |
| Total | 5549454 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 29260021 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133516 | CurrentTaxYear |
| Total | 606715 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133516 | CurrentTaxYear |
| Total | 606715 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25237 | CurrentTaxYear |
| Total | 78923 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5298098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6307409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7335105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8281559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8272942 | CurrentTaxYear |
| Total | 35495113 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.80550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01920 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4589551 | BeginningOfYearBalance |
| Contributions | 193656 | Contributions |
| Investment Earnings Or Losses | 531899 | InvestmentEarningsOrLosses |
| Other Expenditures | 11543 | OtherExpenditures |
| End Of Year Balance | 5303563 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4148207 | BeginningOfYearBalance |
| Contributions | 133000 | Contributions |
| Investment Earnings Or Losses | 318453 | InvestmentEarningsOrLosses |
| Other Expenditures | 10109 | OtherExpenditures |
| End Of Year Balance | 4589551 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3800229 | BeginningOfYearBalance |
| Contributions | 234910 | Contributions |
| Investment Earnings Or Losses | 147368 | InvestmentEarningsOrLosses |
| Other Expenditures | 34300 | OtherExpenditures |
| End Of Year Balance | 4148207 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3379795 | BeginningOfYearBalance |
| Contributions | 20385 | Contributions |
| Investment Earnings Or Losses | 434205 | InvestmentEarningsOrLosses |
| Other Expenditures | 34156 | OtherExpenditures |
| End Of Year Balance | 3800229 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3299709 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 345086 | InvestmentEarningsOrLosses |
| Other Expenditures | 265000 | OtherExpenditures |
| End Of Year Balance | 3379795 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 689578 | OtherCostOrOtherBasis |
| Book Value | 689578 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5175817 | OtherCostOrOtherBasis |
| Depreciation | 2730672 | Depreciation |
| Book Value | 2445145 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3084435 | OtherCostOrOtherBasis |
| Depreciation | 1507110 | Depreciation |
| Book Value | 1577325 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 720403 | OtherCostOrOtherBasis |
| Depreciation | 629156 | Depreciation |
| Book Value | 91247 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 234386 | OtherCostOrOtherBasis |
| Depreciation | 183492 | Depreciation |
| Book Value | 50894 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4854189 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUPPLEMENTAL RETIREMENT BENEFITS | Description |
| Amount | $190,667 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 190667 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 8690388 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 153648 | NetUnrealizedGainsInvestments |
| Other Revenues | 1664186 | OtherRevenues |
| Revenue Not Rptd F990 | 1817834 | RevenueNotRptdF990 |
| Revenue Subtotal | 6872554 | RevenueSubtotal |
| Investment Expenses Not Included | 33748 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 33748 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6906302 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6898385 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6898385 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 33748 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 33748 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6932133 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES THRIFT STORE EXPENSES |
| INTENDED USE OF ENDOWMENT FUNDS SCHEDULE D, 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. | |
| OTHER ADJUSTMENTS TO REVENUE SCHEDULE D, PART XII, LINE 2D AND PART XIII, LINE 2D SPECIAL EVENT REVENUE AND THRIFT STORE REVENUE ARE REPORTED ON FORM 990, PART VIII, NET OF EXPENSES, $561,101 AND $1,103,085, RESPECTIVELY | |
| LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THE SMD, SMF, & CCAW FEDERAL AND STATE TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. GENERALLY, SMD, SMF AND CCAW ARE NOT SUBJECT TO EXAMINATIONS BY FEDERAL TAX AUTHORITIES FOR TAX YEARS BEFORE FISCAL 2009. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GAL | NameOfEvent1 |
| Gross Receipts Event1 | 1126535 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1027985 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 98550 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 21353 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 96707 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 133260 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HB | NameOfEvent2 |
| Gross Receipts Event2 | 179012 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 156512 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22500 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 15000 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 17320 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 780319 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 735319 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 45000 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 29143 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 24082 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 188096 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2085866 | GrossReceiptsTotal |
| Charitable Contributions Total | 1919816 | CharitableContributionsTotal |
| Gross Revenue Total Events | 166050 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 50496 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 135789 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 338676 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 524961 | DirectExpenseSummaryEvents |
| Net Income Summary | -358911 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 263112 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 36140 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.50000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 263112 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 36140 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 36140 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 226972 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | NO LICENSE IS REQUIRED IN THE STATE OF TEXAS FOR A CHARITABLE ORGANIZATION TO PARTICIPATE IN A RAFFLE. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN EDGAR LANGBEIN | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 HICKORY STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN EDGAR LANGBEIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Provided | GENERAL SERVICES | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| SHELTER | 2357 | 956097 | ESTIMATED | TOILETRIES/CLOTHING/PERSONAL ITEMS | |
| TRANSPORTATION | 1100 | 14445 | BUS TICKETS/CAB FARE/GAS CARDS | ||
| DIRECT CASH | 124 | CASH | 13347 | ||
| MEDICAL AND SCREENING | 106 | 3411 | ESTIMATED | GLASSES/MEDICATION/DRUG TESTING |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: MONITORING GRANT USE SCHEDULE I, PART I, LINE 2 |
| ORGANIZATION EVALUTES & DETERMINE NEED BEFORE PROVIDING ASSISTANCE. NUMBER OF RECIPIENTS IS ESTIMATED. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| FRANK MIHALOPULOS | |||
| BOARD MEMBER | 144439 | LEASED OFFICE SPACE | 0 |
| EDGAR & ASSOCIATES | |||
| RELATIVE OF OFFICER | 90313 | PURCHASED PRINTING SERVICES | 0 |
| THOMPSON & KNIGHT | |||
| BOARD MEMBER RETIRED FROM | 2549 | LEGAL FEES | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 956097 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 145565 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | ORGANIZATION USES 911CELLPHONEBANK TO SELL DONATED CELL PHONES | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | 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 THE PROCESS FROM PART XII, LINE 2C. | |
| FORM 990, PART XI, LINE 5 | THE OTHER CHANGES IN NET ASSETS OR FUND BALANCES IS $153,649 REPRESENTING THE CHANGE IN NET UNREALIZED GAINS. | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONFERENCE FOR CRIMES AGAINST WOMEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 130000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |