2013-11-08T16:18:01-06:00 2012-10-31 NICHOLAS MONTGOMERY LLP 15770 N DALLAS PKWY SUITE 900 DALLAS TX 75248 990 2011-11-01 751881365 SHELTER MINISTRIES OF DALLAS % CATHY FRAME SHEL 2149462337 PO BOX 151085 DALLAS TX 75315 JAN E LANGBEIN 2013-11-08 true KELLY M GILLETTE 2147390888 2011 2016-02-24 21:20:13Z DENNIS J GRINDINGER PO BOX 151085 DALLAS TX 75315 8393004 false 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. 11 10 139 2707 0 5206714 6058504 0 0 274379 219055 564467 619122 6045560 6896681 494461 705690 0 0 3683572 3692023 20013 0 509056 1778919 1815727 5976965 6213440 68595 683241 13048405 13832244 586317 542694 12462088 13289550 THE 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. false false 1426709 206858 AUSTIN STREET CENTRE: FEED AND SHELTER THE HOMELESS NIGHTLY, WITH PROGRAMS FOR SELF IMPROVEMENT RANGING FROM CHEMICAL ABUSE AWARENESS TO VOCATIONAL REHABILITATION. OVER 146,000 SHELTERED NIGHTS ARE PROVIDED ANNUALLY. 3589464 498832 GENESIS WOMEN'S SHELTER: PROVIDES SHELTER AND CRISIS INTERVENTION AND THERAPEUTICS TO BATTERED WOMEN AND THEIR CHILDREN. OVER 250 FAMILIES ARE SERVED ANNUALLY. 5016173 true true false false false false false false true true false false false true true false true false false false false false true true true false false true false false false false false false true true false true true false false false true false false false false true 152 0 139 true false false false false false false false false false false false X 11 10 false false false false false false false true false false false true true true true true false false false false X CATHY FRAME 2149462337 2929 HICKORY STREET DALLAS TX 75226 DR KENNETH ALTSHULER 1.0 X X NELL BECK 1.0 X X NANCY BEST 2.0 X X WILLIAM PLACK CARR JR 1.0 X X DENNIS GRINDINGER 5.0 X X NANCY ANN HUNT 1.0 X X FRANK MIHALOPOULOS 1.0 X X NICHOLAS JARKE 1.0 X X HARRY M ROBERTS JR 1.0 X X GAIL TURNER 1.0 X X GC LEDYARD JR 1.0 X X TILLIE BORCHERS 1.0 X JAN LANGBIEN 60.0 X 121036 0 0 CATHY FRAME 50.0 X 85124 KEITH PRICE 40.0 X 15385 DAVID ROSENBERG 1.0 X 221545 0 0 1 false false false TSNP INC PO BOX 123467 FORT WORTH TX 76121 CONSULTING 102352 1 1824854 162837 4070813 760914 6058504 0 137547 137547 0 0 1121080 1039572 81508 81508 81508 178560 1824854 424071 -245511 -245511 228268 32680 195588 195588 0 NET SALES FROM THRIFT STORE 453310 652294 652294 VENDING COMMISSION 900099 16751 16751 669045 6896681 838177 0 705690 705690 0 0 344750 244618 100132 0 2602714 1921527 356611 324576 26586 20350 2830 3406 450451 368048 40783 41620 267522 185767 55667 26088 0 10487 10487 28965 28965 0 0 31206 31206 202296 160710 70 41516 6965 4937 122 1906 170088 146236 9323 14529 0 0 560505 514053 18992 27460 36241 33157 1926 1158 0 0 0 0 451211 446492 4719 62756 61204 1534 18 TELEPHONE AND TECHNOLOGY 107968 77632 21288 9048 FOOD 39913 38962 441 510 MISCELLANEOUS EXPENSES 51225 47803 1876 1546 CREDIT CARD SERVICE FEES 24938 11583 136 13219 30963 27404 1103 2456 6213440 5016173 688211 509056 1316692 2147099 1516238 1215846 484853 415875 0 0 0 0 0 0 0 0 2497 24337 39120 22039 9668403 4600017 5411866 5068386 4168133 4669095 0 0 0 0 0 0 109006 269567 13048405 13832244 123817 294427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 462500 248267 586317 542694 X 12219428 12464464 142660 725086 100000 100000 12462088 13289550 13048405 13832244 X 683241 144221 X false true true X false X false false false 4748686 3788172 4623716 5206714 6058504 24425792 1310051 1387816 1565935 1995672 2068757 8328231 6058737 5175988 6189651 7202386 8127261 32754023 1184349 1601479 911826 1229726 875544 5802924 1184349 1601479 911826 1229726 875544 5802924 26951099 170639 112061 103767 119824 137547 643838 170639 112061 103767 119824 137547 643838 8954 10049 13991 12895 16751 62640 6238330 5298098 6307409 7335105 8281559 33460501 0.80546 0.78200 0.01924 0.02224 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4148207 133000 318453 0 10109 4589551 3800229 234910 147368 0 34300 0 4148207 3379795 20385 434205 0 34156 0 3800229 3299709 0 345086 0 265000 0 3379795 0.98000 0.02000 0.00000 false false 689578 689578 5175817 2553432 2622385 2880148 1314950 1565198 720402 573930 146472 202458 157705 44753 5068386 0 SUPPLEMENTAL RETIREMENT BENEFITS 248267 248267 6896681 6213440 683241 144221 144221 827462 8476082 144221 1466386 1610607 6865475 31206 31206 6896681 7648620 1466386 1466386 6182234 31206 31206 6213440 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, $456,751 AND $1,009,635, RESPECTIVELY. LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 SCHEDULE D, PART X, LINE 2 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 EXAMINATIONS BY FEDERAL TAX AUTHORITIES FOR TAX YEARS BEFORE FISCAL 2009. X X X X X X true IN ANY EVENT DALLAS SPECIFIC EVENT MGMT false 169080 12772 156308 169080 12772 156308 GAL 1264921 1170871 94050 0 0 87943 678 0 157556 HB 169080 140780 28300 0 0 0 21662 0 32981 0 569413 513203 56210 0 0 42201 19231 0 61162 2003414 1824854 178560 0 0 130144 41571 0 251699 423414 -244854 228268 32680 true 0.50000 228268 32680 32680 195588 false NO LICENSE IS REQUIRED IN THE STATE OF TEXAS FOR A CHARITABLE ORGANIZATION TO PARTICIPATE IN A RAFFLE. false false false CATHY FRAME 2929 HICKORY STREET DALLAS TX 75226 false CATHY FRAME 0 GENERAL SERVICES X false false SHELTER 1962 591048 ESTIMATED TOILETRIES/HOUSEHOLD TRANSPORTATION 225 10089 CASH BUS TICKETS/CAB FARE DIRECT CASH 190 4130 CASH MEDICAL AND SCREENING 55 2610 ESTIMATED GLASSES/DRUG TESTING MONITORING GRANT USE SCHEDULE I, PART I, LINE 2 THE ORGANIZATION EVALUATES AND DETERMINES NEED BEFORE PROVIDING ASSISTANCE. ESTIMATED NUMBER OF RECIPIENTS FORM 990, SCHEDULE I, PART III, COLUMN (B) THE ORGANIZATION HAS ESTIMATED THE NUMBER OF RECIPIENTS BASED ON AN ESTIMATED AVERAGE DOLLAR AMOUNT OF ASSISTANCE GIVEN TO EACH INDIVIDUAL. FRANK MIHALOPOULOS BOARD MEMBER 126474 LEASED OFFICE SPACE false EDGAR ASSOCIATES RELATIVE OF OFFICER 56544 PURCHASED PRINTING SERVICES false THOMPSON KNIGHT BOARD MEMBER RETIRED FROM 7122 LEGAL FEES false X 8 21840 DONOR PAID APPRAISAL X 591048 ESTIMATED X 2 148026 FAIR MARKET VALUE false false true THIRD PARTY USED TO SELL NONCASH CONTRIBUTIONS SCHEDULE M, PART I, LINE 32B THE ORGANIZATION USES 911CELLPHONEBANK TO SELL DONATED CELL PHONES. AVAILABILITY OF DOCUMENTS 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. PROCESS OF REVIEWING FORM 990 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTING AND ADMINSTRATIVE STAFF, THE EXECUTIVE DIRECTORS AND THE AUDIT COMMITTEE. THE FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES. MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY 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 RELATE 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. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 THE OTHER CHANGES IN NET ASSETS OR FUND BALANCES IS $144,221 REPRESENTING THE CHANGE IN NET UNREALIZED GAINS. ELECTRONICALLY FILED LATE RETURN FILING THE ORGANIZATION FILED ON PAPER A TIMELY RETURN AS HAS BEEN CUSTOMARY EACH YEAR. THE ORGANIZATION ALWAYS FILES THEIR FORM 990 BEFORE THE EXTENDED DUE DATE, AND HAS NOT PREVIOUSLY BEEN REQUIRED TO FILE ELECTRONICALLY. THE ORGANIZAITON WAS UNAWARE UNTIL RECEIPT OF A NOTICE FROM THE IRS THAT THEY HAD SHELTER MINISTRIES OF DALLAS FOUNDATION 2929 HICKORY STREET DALLAS TX 75226 752455259 GRANTMAKING TX 501(C)(3) 509(A)(3) I CONFERENCE FOR CRIMES AGAINST WOMEN 4411 LEMMON AVENUE SUITE 201 DALLAS TX 75219 202079535 CONFERENCE TX 501(C)(3) 509(A)(3) I false false true false false false false false false false false false true true false false false false CONFERENCE FOR CRIMES AGAINST WOMEN C 110000 CASH SHELTER MINISTRIES OF DALLAS FOUNDATION C 52837 CASH