2025-09-09T15:13:46-05:00 2024-10-31 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2023-11-01 751881365 AUSTIN STREET CENTER AUST 2144284242 PO BOX 710729 DALLAS TX 75371 DANIEL ROBY CEO 2144211100 2025-09-09 1 1 MATTHEW PETROSKI P00853132 9726611843 2025-09-09 2023 2025-03-06 01:10:19Z DANIEL ROBY PO BOX 710729 DALLAS TX 75371 13286938 0 X WWW.AUSTINSTREET.ORG X 1982 TX AUSTIN STREET CENTER PROVIDES EMERGENCY SHELTER AND RELATED SERVICES TO THE HOMELESS. 14 14 97 3346 0 0 10184438 11954525 89334 41049 118873 182599 -374919 -104085 10017726 12074088 1200833 2472014 0 0 5275067 5989669 0 0 850377 4271640 4475353 10747540 12937036 -729814 -862948 34446291 34121690 13033827 13490272 21412464 20631418 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 11271946 2472014 41049 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 164,615 BEDS ARE PROVIDED ANNUALLY BY AUSTIN STREET CENTER. 11271946 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 100 0 1 97 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 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 1.00 X X 0 0 0 ROD WASHINGTON TRUSTEE, VP, TREASURER 1.00 X X 0 0 0 DAVID ROSENBERG TRUSTEE, VP, SECRETARY 1.00 1.00 X X 0 0 0 NANCY BEST TRUSTEE, VP 1.00 1.00 X 0 0 0 MEGAN BURKHART TRUSTEE, VP 1.00 X 0 0 0 MICHAEL CLEAVER TRUSTEE, VP 1.00 X 0 0 0 NORM HITZGES TRUSTEE, VP 1.00 X 0 0 0 NANCY ANN HUNT TRUSTEE, VP 1.00 X 0 0 0 CHRIS KLEINERT TRUSTEE, VP 1.00 X 0 0 0 WILLIAM LEE MD TRUSTEE, VP 1.00 X 0 0 0 JAY MCAULEY TRUSTEE, VP 1.00 X 0 0 0 CAROLYN MILLER TRUSTEE, VP 1.00 X 0 0 0 JEANNE PHILLIPS TRUSTEE, VP 1.00 X 0 0 0 MICHELLE THOMAS TRUSTEE, VP 1.00 X 0 0 0 DANIEL ROBY CEO 50.00 X 199820 0 38900 JENNIFER ATCHISON CHIEF ADVANCEMENT OFFICER 50.00 X 131439 0 7276 NICOLE BINKLEY CHIEF OPERATING OFFICER 50.00 X 103907 0 7244 ALISSA RODGERS CHIEF FINANCIAL OFFICER 50.00 X 112576 0 13850 DUSTIN PERKINS INTERIM CHIEF PROGRAM OFFICER 50.00 X 110399 0 17152 658141 0 84422 5 0 1 0 PLATINUM EVENT SERVICES INC 400 N ST PAUL ST SUITE 330 DALLAS TX 75201 SECURITY SERVICES 555061 MINERVA CONSULTING LLC 508 TWILIGHT TRAIL SUITE 203 RICHARDSON TX 75080 CONSULTING SERVICES 196143 OURCALLING PO BOX 140428 DALLAS TX 75214 PARTNER SERVICES 192410 HILTON ANATOLE HOTEL 2201 STEMMONS FREEWAY DALLAS TX 75207 EVENT SERVICES 158792 CUMMINS SALES AND SERVICE PO BOX 772642 DETROIT MI 48277 GENERATOR REPAIRS 106225 6 1367058 5340213 5247254 1634272 11954525 SOCIAL ENTERPRISE 900099 41049 41049 41049 150865 150865 130971 127099 3872 3872 3872 348192 316458 31734 31734 31734 606405 1367058 769293 -162888 -162888 INSURANCE PROCEEDS 900099 54931 54931 54931 12074088 41049 0 78514 2472014 2472014 302857 242285 30286 30286 4484386 3708721 411396 364269 84464 63656 16887 3921 730063 636425 53991 39647 387899 325284 30475 32140 15787 15787 88252 88252 3642 3642 1029396 834419 194977 26019 1331 24688 518301 385409 48934 83958 745883 701892 43991 115039 110990 3642 407 99570 26449 64471 8650 198639 198639 1010106 1010106 94424 94424 FOOD 448131 447918 14 199 CREDIT CARD FEES 51175 662 21 50492 MISCELLANEOUS EXPENSES 30989 12653 1593 16743 12937036 11271946 814713 850377 1797183 2352357 1124624 659424 1106101 625688 1784 23346 13037750 13037750 76754 341798 0 78931 10316226 5527586 4837329 4788640 630560 760248 11834206 11453508 34446291 34121690 452799 544605 12581028 12945667 13033827 13490272 X 20256618 19967174 1155846 664244 21412464 20631418 34446291 34121690 -862948 81902 0 X 0 1 X 1 1 1 X 23956148 27532880 8332969 10184438 11954525 81960960 23956148 27532880 8332969 10184438 11954525 81960960 5037683 76923277 197430 128871 142389 275866 281836 1026392 212913 212913 2016 847825 5766 112961 54931 1023499 84223764 5091920 0.91330 0.91690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116571 20843 137414 110665 5906 116571 1295227 -21899 1162663 110665 2492266 -506131 690908 1295227 2497001 114792 119527 2492266 0.45680 0.54320 0.00000 0 0 1130671 1130671 6424449 3590626 2833823 1084499 1084499 0 1191618 639547 552071 484989 212914 272075 4788640 OPERATING LEASE RIGHT-OF-USE ASSETS 68307 FINANCE LEASE RIGHT-OF-USE ASSETS 11385201 11453508 INTERDEPARTMENT TRANSFERS 156188 OPERATING LEASE LIABILITY 68307 FINANCE LEASE LIABILITY 12721172 12945667 X 12279447 81902 127099 209001 12070446 3642 3642 12074088 13829786 896392 896392 12933394 3642 3642 12937036 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, 2024 OR 2023, FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 127,099. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 769,293. RENTAL EXPENSES 127,099. HUMBLE BEGINNINGS 1119318 976593 142725 40172 101172 60744 120502 234179 NORM-A-THON 612843 162843 450000 127998 6641 14629 1 241302 227622 13680 17164 17298 2030 6723 20041 1973463 1367058 606405 185334 118470 62774 133866 268849 769293 -162888 1 SHELTER & PERSONAL ITEMS 2591 1363218 AMOUNT PAID TOILETRIES/CLOTHING/PERSONAL ITEMS TRANSPORTATION 3628 71039 AMOUNT PAID BUS TICKETS/CAB FARE/GAS CARDS MEDICAL & SCREENING 14 12011 AMOUNT PAID GLASSES/MEDICATION/DRUG TESTING RAPID RE-HOUSING 1984 1025746 AMOUNT PAID RENTAL/MOVING/UTIL/FOOD/FURN ASSISTANCE 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 1 0 DANIEL ROBY CEO 174820 0 25000 0 0 0 5764 0 33136 0 238720 0 0 0 PART I, LINE 7 ALL EMPLOYEES LISTED ON PART VII WERE PAID A NON-FIXED BONUS IN CALENDAR YEAR 2023, BASED ON MEETING ORGANIZATIONAL BUDGETS. X 1634272 ESTIMATE 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 CHARITABLE AUDIT RIDES & SERVICES INC. TO SELL DONATED VEHICLES FOR PROCEEDS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE CEO, AND THE FINANCE COMMITTEE. THE FINAL COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE CEO IS 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 SALARY 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. 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