2017-08-16T17:32:45-05:00 2016-10-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2015-11-01 751881365 SHELTER MINISTRIES OF DALLAS SHEL 2144211100 PO BOX 151085 DALLAS TX 75315 NANCY K BEST BOARD CHAIR 2144211100 2017-08-01 1 Kelly M Gillette P00548846 9726611843 2015 2021-01-29 14:40:06Z NANCY K BEST PO BOX 151085 DALLAS TX 75315 12374460 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 11 166 6785 0 0 6425780 7954956 0 0 423507 342422 1211014 807407 8060301 9104785 823215 743668 0 0 4752709 5179697 0 0 660605 2078080 1924589 7654004 7847954 406297 1256831 13267883 14541957 423596 465338 12844287 14076619 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 2070027 110596 AUSTIN STREET CENTER: FEED AND SHELTER THE HOMELESS NIGHTLY, WITHPROGRAMS FOR SELF IMPROVEMENT RANGING FROM CHEMICAL ABUSEAWARENESS, HOUSING SERVICES, AND VOCATIONAL REHABILITATION.OVER 127,750 SHELTERED NIGHTS ARE PROVIDED ANNUALLY. 4377388 633072 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. 6447415 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 0 0 0 1 65 0 1 166 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 CATHY FRAME 2144211100 2929 HICKORY STREET DALLAS TX 75226 NELL BECK TRUSTEE, VP 1.00 X X 0 0 0 NANCY BEST TRUSTEE, CHAIR 5.00 X X 0 0 0 NANCY A HUNT 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 JOE FLORES 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 FRANK MIHALOPOULOS TRUSTEE, VP, TREASURER 1.00 X X 0 0 0 DR KENNETH ALTSHULER TRUSTEE, VP 1.00 X X 0 0 0 DENNIS GRINDINGER TRUSTEE, PRESIDENT 2.00 X X 0 0 0 CAROLYN MILLER TRUSTEE, VP 1.00 X X 0 0 0 JAN LANGBEIN CHIEF EXECUTIVE OFFICER - GWS 60.00 X 177332 0 18291 DANIEL ROBY EXECUTIVE DIRECTOR - AS 50.00 X 67408 0 5105 SUZANNE EDGAR EMPLOYEE 50.00 X 102712 0 8752 CIPROZA KINTZINGER EMPLOYEE 50.00 X 104211 0 8752 451663 0 40900 3 0 1 0 ALLIEDBARTON SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 170955 GDA SPEAKERS 3500 OAK LAWN AVENUE DALLAS TX 75219 SPEAKERS BUREAU 150000 TSNP INC PO BOX 123467 FORT WORTH TX 76121 CONSULTING 120000 3 2107137 380791 305274 5161754 762003 7954956 191894 191894 2611530 2461002 150528 150528 150528 226601 2107137 749073 -522472 -522472 276730 59600 217130 217130 NET SALES FROM THRIFT STORE 453310 1109401 0 1109401 VENDING & RECYCLING INCOME 900099 3348 0 3348 1112749 9104785 0 0 1149829 743668 743668 324335 324335 3811656 2899290 471453 440913 49291 30927 10415 7949 616335 506135 46927 63273 378080 311457 29690 36933 11481 7794 981 2706 13778 13778 49981 49981 35703 35703 183520 179706 3814 51754 46922 338 4494 147037 126411 10218 10408 567295 512419 20832 34044 19250 17848 964 438 427916 425779 2137 136782 115309 21473 TELEPHONE AND TECHNOLOG 120932 76553 14944 29435 FOOD 44047 42164 1782 101 DUES AND REFERENCE MATE 31480 26967 1015 3498 MISCELLANEOUS EXPENSES 31279 29767 1126 386 52354 23964 2363 26027 7847954 6447415 739934 660605 1433298 1043370 395719 95372 208500 1270170 595 595 29295 29295 10208164 5969285 4153158 4238879 6955558 7801060 91760 63216 13267883 14541957 356929 465338 66667 0 423596 465338 X 12197065 12617652 474619 1286364 172603 172603 12844287 14076619 13267883 14541957 1256831 -24499 0 X X 0 1 X 1 0 X 6058504 5694019 5359770 6425780 7954954 31493027 2068757 2420170 2525937 2724521 2729927 12469312 8127261 8114189 7885707 9150301 10684881 43962339 875544 930879 1106190 915775 1066992 4895380 0 875544 930879 1106190 915775 1066992 4895380 39066959 137547 133516 146139 178129 191894 787225 137547 133516 146139 178129 191894 787225 16751 25237 22641 11644 3348 79621 8281559 8272942 8054487 9340074 10880123 44829185 0.87150 0.85800 0.01760 0.01730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5465936 9624 -208619 -9624 5257317 5621777 109902 -262167 -3576 5465936 5303563 16934 312814 11534 5621777 4589551 193656 531899 11543 5303563 4148207 133000 318453 10109 4589551 0.96720 0.03280 0 0 724178 724178 5531664 3200456 2331208 2974658 1969394 1005264 743278 572498 170780 234386 226937 7449 4238879 X 10970451 -24499 1925868 1901369 9069082 35703 35703 9104785 7812251 0 7812251 35703 35703 7847954 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 2016 OR 2015. 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 2013. Part XI, Line 2d - Other Adjustments: Special Event Expenses 808,673. THRIFT STORE EXPENSES 1,117,195. GENESIS ANNUAL LUNCHEON 1798704 1655304 143400 22907 82503 429387 HUMBLE BEGINNINGS LUNCHEON 126170 108670 17500 18450 995 17428 15 408864 343163 65701 26775 150628 2333738 2107137 226601 68132 234126 446815 749073 -522472 276730 59600 1 0.50000 276730 59600 59600 217130 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 PERSONAL ITEMS 5819 698878 ESTIMATED TOILETRIES/CLOTHING/PERSONAL ITEMS TRANSPORTATION 800 17776 AMOUNT PAID BUS TICKETS/CAB FARE/GAS CARDS DIRECT CASH 119 10998 CASH MEDICAL & SCREENING 150 3930 AMOUNT PAID GLASSES/MEDICATION/DRUG TESTING Part I, Line 2: ORGANIZATION EVALUTES AND DETERMINES NEED BEFORE PROVIDING ASSISTANCE. NUMBER OF RECIPIENTS IS ESTIMATED. 0 0 0 0 0 0 0 0 0 JAN LANGBEIN CHIEF EXECUTIVE OFFICER - GWS 177332 0 0 0 0 0 0 0 18291 0 195623 0 0 0 CORINTH PROPERTIES - Mihalopoulos BOARD MEMBER 174428 LEASED OFFICE SPACE 0 Edgar & Associates - Langbien RELATIVE OF OFFICER 55109 PURCHASED PRINTING SERVICES 0 Thompson & Knight - Roberts BOARD MEMBER 9112 LEGAL FEES 0 Inkwell Dallas Printing Services - WILLIAMS RELATIVE OF EMPLOYEE 5146 PRINTING SERVICES 0 X 698878 ESTIMATE X 5 63125 FAIR MARKET VALUE 0 0 1 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. 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 160000 CASH SHELTER MINISTRIES OF DALLAS FOUNDATION C 60277 CASH