2016-07-27T11:25:36-05:00 2015-10-31 208185533 TRAVIS WOLFF LLP 15950 N DALLAS PARKWAY SUITE 600 DALLAS TX 75248 990 2014-11-01 751881365 SHELTER MINISTRIES OF DALLAS SHEL 2144211100 PO BOX 151085 DALLAS TX 75315 NANCY K BEST CHAIR 2144211100 2016-07-22 1 KELLY M GILLETTE P00548846 9726611843 2014 2016-12-15 16:53:06Z NANCY K BEST PO BOX 151085 DALLAS TX 75315 10694870 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 11 169 5987 0 0 5359770 6425780 0 0 350448 423507 963574 1211014 6673792 8060301 734842 823215 0 0 4633132 4752709 3450 0 617759 2046076 2078080 7417500 7654004 -743708 406297 13168029 13267883 451290 423596 12716739 12844287 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 2003140 275772 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. 4353174 547443 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. 6356314 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 83 0 1 169 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 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 MEGAN BURKHART TRUSTEE, VP 1.00 X X 0 0 0 JOE FLORES TRUSTEE, VP 1.00 X X 0 0 0 JULIE P FORRESTER TRUSTEE, VP 1.00 X X 0 0 0 DENNIS GRINDINGER TRUSTEE, PRESIDENT 2.00 X X 0 0 0 NANCY A HUNT TRUSTEE, VP 1.00 X X 0 0 0 FRANK MIHALOPOULOS TRUSTEE, VP, TREASURER 1.00 X X 0 0 0 CAROLYN MILLER 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 DANIEL ROBY EXECUTIVE DIRECTOR - AS 50.00 X X 0 0 0 JAN LANGBEIN CHIEF EXECUTIVE OFFICER - GWS 60.00 X 149840 0 20370 SUSAN W JENEVEIN EXECUTIVE DIRECTOR - GWS 40.00 X 94154 0 6564 CHRISTOPHER J PACKARD EXECUTIVE DIRECTOR - AS 40.00 X 45000 0 13071 JON EDMONDS EXECUTIVE DIRECTOR - AS 40.00 X 50769 0 3647 339763 0 43652 1 1 1 0 TSNP INC PO BOX 123467 FORT WORTH TX 76121 CONSULTING 120000 1 1242497 188730 4994553 958810 6425780 178129 178129 2394872 2149494 245378 245378 245378 240250 1242497 425077 -184827 -184827 385112 59998 325114 325114 NET SALES FROM THRIFT STORE 453310 1059083 0 1059083 VENDING & RECYCLING INCOME 900099 11644 0 11644 1070727 8060301 0 0 1634521 823215 823215 267947 267947 3511966 2666651 433824 411491 35052 21619 8645 4788 582387 483737 42586 56064 355357 293816 25468 36073 34808 27845 6733 230 1669 1669 40865 40865 44537 44537 188424 187254 1170 50462 49224 496 742 152675 134331 7756 10588 625955 569188 20548 36219 15574 14440 797 337 448676 445026 3650 128808 107948 20860 TELEPHONE AND TECHNOLOG 130186 78358 15340 36488 FOOD 103603 101200 1775 628 MISCELLANEOUS EXPENSES 46964 44192 723 2049 DUES AND REFERENCE MATE 22730 18672 1031 3027 42144 21651 1458 19035 7654004 6356314 679931 617759 1222501 1433298 1407847 395719 224639 208500 4295 595 28577 29295 9861997 5708839 4439457 4153158 5761297 6955558 79416 91760 13168029 13267883 322623 356929 128667 66667 451290 423596 X 12191448 12197065 352688 474619 172603 172603 12716739 12844287 13168029 13267883 406297 -278748 0 X X 0 1 X 1 0 X 5206714 6058504 5694019 5359770 6425780 28744787 1995672 2068757 2420170 2525937 2724521 11735057 7202386 8127261 8114189 7885707 9150301 40479844 1229726 875544 930879 1106190 915775 5058114 0 1229726 875544 930879 1106190 915775 5058114 35421730 119824 137547 133516 146139 178129 715155 119824 137547 133516 146139 178129 715155 12895 16751 25237 22641 11644 89168 7335105 8281559 8272942 8054487 9340074 41284167 0.85800 0.84870 0.01730 0.01680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5621777 109902 -262167 -3576 5465936 5303563 16934 312814 11534 5621777 4589551 193656 531899 11543 5303563 4148207 133000 318453 10109 4589551 3800229 234910 147368 34300 4148207 0.97000 0.03000 0 0 689578 689578 5131683 3046728 2084955 2947273 1791092 1156181 859077 650468 208609 234386 220551 13835 4153158 SUPPLEMENTAL RETIREMENT BENEFITS 66667 66667 X 9262167 -278748 1525151 1246403 8015764 44537 44537 8060301 7609467 0 7609467 44537 44537 7654004 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 2015 OR 2014. 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 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 485,075. THRIFT STORE EXPENSES 1,040,076. X X X X X X 0 GENESIS ANNUAL LUNCHEON 883115 710315 172800 235339 68792 20628 HUMBLE BEGINNINGS LUNCHEON 140190 122690 17500 11653 18550 5913 14 459442 409492 49950 63662 540 1482747 1242497 240250 310654 87882 26541 425077 -184827 385112 59998 1 0.50000 385112 59998 59998 325114 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 SHELTER & PERSONAL ITEMS 4038 714919 ESTIMATED TOILETRIES/CLOTHING/PERSONAL ITEMS TRANSPORTATION 1100 15485 AMOUNT PAID BUS TICKETS/CAB FARE/GAS CARDS DIRECT CASH 111 15028 CASH MEDICAL & SCREENING 215 4251 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 - GWS 149840 0 0 0 0 0 2080 0 18290 0 170210 0 0 0 SUSAN W JENEVEIN EXECUTIVE DIRECTOR - GWS 94154 0 0 0 0 0 0 0 6564 0 100718 0 0 0 CHRISTOPHER J PACKARD EXECUTIVE DIRECTOR - AS 45000 0 0 0 0 0 10154 0 2917 0 58071 0 0 0 JON EDMONDS EXECUTIVE DIRECTOR - AS 50769 0 0 0 0 0 0 0 3647 0 54416 0 0 0 FRANK MIHALOPULOS BOARD MEMBER 186701 LEASED OFFICE SPACE 0 EDGAR & ASSOCIATES RELATIVE OF OFFICER 48527 PURCHASED PRINTING SERVICES 0 THOMPSON & KNIGHT BOARD MEMBER 1669 LEGAL FEES 0 X 714919 ESTIMATE X 5 243891 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 AUCTIO 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 130000 CASH SHELTER MINISTRIES OF DALLAS FOUNDATION C 58730 CASH