2014-08-28T14:33:04-05:00 2013-10-31 208185533 TRAVIS WOLFF LLP 15950 N DALLAS PARKWAY SUITE 600 DALLAS TX 75248 990 2012-11-01 751881365 SHELTER MINISTRIES OF DALLAS SHEL 2149462337 PO BOX 151085 DALLAS TX 75315 DENNIS J GRINDINGER 2149462337 2014-08-26 KELLY M GILLETTE P00548846 9726611843 2012 2015-11-30 17:44:51Z DENNIS J GRINDINGER PO BOX 151085 DALLAS TX 75315 8773171 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. 10 9 135 2591 0 0 6058504 5694019 0 0 219055 431063 619122 781221 6896681 6906303 705690 1067423 0 0 3692023 3953048 0 22200 517792 1815727 1889462 6213440 6932133 683241 -25830 13832244 14112301 542694 694934 13289550 13417367 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 1370491 158032 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. 4308015 909391 GENESIS WOMEN'S SHELTER: PROVIDES SHELTER AND CRISIS INTERVENTIONAND THERAPEUTICS TO BATTERED WOMEN AND THEIR CHILDREN.OVER 250 FAMILIES ARE SERVED ANNUALLY. 5678506 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 0 1 162 0 135 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 X JAN EDGAR LANGBEIN 2149462337 2929 HICKORY STREET DALLAS TX 75226 DR KENNETH ALTSHULER 1.00 X X 0 0 0 NELL BECK 1.00 X X 0 0 0 NANCY BEST 2.00 X X 0 0 0 WILLIAM PLACK CARR JR 1.00 X X 0 0 0 DENNIS GRINDINGER 5.00 X X 0 0 0 NANCY ANN HUNT 1.00 X X 0 0 0 FRANK MIHALOPOULOS 1.00 X X 0 0 0 NICHOLAS JARKE 1.00 X X 0 0 0 HARRY M ROBERTS JR 1.00 X X 0 0 0 GAIL TURNER 1.00 X X 0 0 0 JAN LANGBIEN 60.00 X 135961 0 0 KEITH PRICE 40.00 X 80000 0 0 DAVID ROSENBERG 1.00 X 0 0 0 SUSAN WELLS JENEVEIN 40.00 X 0 0 0 JON EDMONDS 40.00 X 0 0 0 215961 0 0 1 0 0 0 TSNP INC PO BOX 123467 FORT WORTH TX 76121 CONSULTING 104920 1 1919816 130000 3644203 5694019 133517 133517 1603313 1305767 297546 297546 297546 166050 1919816 524961 -358911 -358911 263112 36140 226972 226972 NET SALES FROM THRIFT STORE 453310 887923 887923 VENDING & RECYCLING INCOME 900099 25237 25237 913160 6906303 0 0 1212284 1067423 1067423 237684 237684 2901743 2125040 451190 325513 28884 15827 9140 3917 468819 373314 51984 43521 315918 258162 30495 27261 26049 11300 3727 11022 2549 2549 34715 34715 22200 22200 33748 33748 135818 135818 11409 10321 231 857 178462 157885 10452 10125 548218 498589 19206 30423 28027 25852 1120 1055 450412 446762 3650 110019 59411 50608 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 34190 29976 1176 3038 6932133 5678506 735835 517792 2147099 2434534 1215846 1433568 415875 104353 24337 13145 22039 22039 9904619 5050430 5068386 4854189 4669095 5197453 269567 53020 13832244 14112301 294427 504267 248267 190667 542694 694934 X 12464464 12985948 725086 258816 100000 172603 13289550 13417367 13832244 14112301 -25830 153648 0 X X 0 1 X 1 0 X 3788172 4623716 5206714 6058504 5694019 25371125 1387816 1565935 1995672 2068757 2420170 9438350 5175988 6189651 7202386 8127261 8114189 34809475 1601479 911826 1229726 875544 930879 5549454 0 1601479 911826 1229726 875544 930879 5549454 29260021 112061 103767 119824 137547 133516 606715 112061 103767 119824 137547 133516 606715 10049 13991 12895 16751 25237 78923 5298098 6307409 7335105 8281559 8272942 35495113 0.82430 0.80550 0.01710 0.01920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4589551 193656 531899 11543 5303563 4148207 133000 318453 10109 4589551 3800229 234910 147368 34300 4148207 3379795 20385 434205 34156 3800229 3299709 345086 265000 3379795 0.98000 0.02000 0 0 689578 689578 5175817 2730672 2445145 3084435 1507110 1577325 720403 629156 91247 234386 183492 50894 4854189 SUPPLEMENTAL RETIREMENT BENEFITS 190667 190667 8690388 153648 1664186 1817834 6872554 33748 33748 6906302 6898385 0 6898385 33748 33748 6932133 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. X X X X X X 0 GAL 1126535 1027985 98550 21353 96707 133260 HB 179012 156512 22500 15000 17320 780319 735319 45000 29143 24082 188096 2085866 1919816 166050 50496 135789 338676 524961 -358911 263112 36140 1 0.50000 263112 36140 36140 226972 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 0 SHELTER 2357 956097 ESTIMATED TOILETRIES/CLOTHING/PERSONAL ITEMS TRANSPORTATION 1100 14445 BUS TICKETS/CAB FARE/GAS CARDS DIRECT CASH 124 13347 CASH MEDICAL AND SCREENING 106 3411 ESTIMATED GLASSES/MEDICATION/DRUG TESTING 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. 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 X 956097 ESTIMATE X 3 145565 FAIR MARKET VALUE 0 0 1 THIRD PARTY USE: PART I, LINE 32B: ORGANIZATION USES 911CELLPHONEBANK TO SELL DONATED CELL PHONES 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. OTHER CHANGES IN NET ASSETS OR FUND BALANCES 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. 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 130000 CASH