Shelter Ministries Of Dallas
- Assets
- $41.0m
- Revenue
- $24.2m
- Investments
- $0.0
- Employees
- 206
- Location
- Dallas, TX
- Founding
- 06/1983
- Data as of
- 10/2020
- EIN
- 75-1881365
Organization Overview
Shelter Ministries Of Dallas is located in Dallas, TX. The organization was established in 1983. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 10/2020, Shelter Ministries Of Dallas employed 206 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter Ministries Of Dallas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2020, Shelter Ministries Of Dallas generated $24.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $12.7m during the year ending 10/2020. While expenses have increased by 8.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SHELTER MINISTRIES OF DALLAS PROVIDES EMERGENCY SHELTER AND RELATED SERVICES TO THE HOMELESS AND SAFETY AND SHELTER TO BATTERED WOMEN AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUSTIN STREET CENTER: FEED AND SHELTER THE HOMELESS NIGHTLY, WITH PROGRAMS FOR SELF IMPROVEMENT RANGING FROM CHEMICAL ABUSE AWARENESS, HOUSING SERVICES, AND VOCATIONAL REHABILITATION. OVER 127,750 SHELTERED NIGHTS ARE PROVIDED ANNUALLY.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Langbein CEO - Gwss | Officer | 60 | $172,299 |
Daniel Roby CEO - Asc | Officer | 60 | $125,524 |
Suzanne Edgar Dir - Retail Services | 60 | $118,795 | |
Ciproza Kintzinger Sr Dir - Operations | 40 | $115,763 | |
Maria Macmullin Sr Dir - Major Gifts | 40 | $102,500 | |
Cathy Frame Dir - Accounting | 50 | $100,049 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beck Architecture Llc Construction/design | 10/30/20 | $645,737 |
Gail Davis & Associates Inc Event Speaker | 10/30/20 | $208,500 |
Platinum Event Services Inc Security | 10/30/20 | $310,685 |
Aaa Auger Plumbing Services Plumbing Services | 10/30/20 | $136,032 |
Mccaslin-hill Construction Inc Construction | 10/30/20 | $179,858 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,956,148 |
| Investment income | $179,955 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,475 |
| Net Gain/Loss on Asset Sales | $49,765 |
| Net Income from Fundraising Events | -$434,428 |
| Net Income from Gaming Activities | $414,380 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,185,311 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,485,816 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $353,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,382,029 |
| Pension plan accruals and contributions | $68,918 |
| Other employee benefits | $1,121,968 |
| Payroll taxes | $566,687 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,554 |
| Fees for services: Accounting | $74,712 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,913 |
| Fees for services: Other | $470,657 |
| Advertising and promotion | $36,523 |
| Office expenses | $228,779 |
| Information technology | $207,840 |
| Royalties | $0 |
| Occupancy | $673,612 |
| Travel | $32,344 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,112 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $577,255 |
| Insurance | $150,702 |
| All other expenses | $0 |
| Total functional expenses | $12,684,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,140,543 |
| Savings and temporary cash investments | $2,188,986 |
| Pledges and grants receivable | $8,099,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $17,635,601 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,039 |
| Total assets | $40,953,224 |
| Accounts payable and accrued expenses | $206,080 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,536,300 |
| Total liabilities | $1,742,380 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $39,210,844 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Shelter Ministries Of Dallas has recieved totaling $2,546,429.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $796,695 |
Jensen Project Inc Dallas, TX PURPOSE: PROVIDES EMERGENCY SHELTER AND RELATED SERVICES TO THE HOMELESS AND SAFETY AND SHELTER TO BATTERED WOMEN AND THEIR CHILDREN. | $275,000 |
David M Crowley Foundation Dallas, TX PURPOSE: OPERATIONS | $271,000 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $239,250 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $182,159 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $79,403 |
Endowment Analysis
| Beg. Balance | $2,497,001 |
| Earnings | $114,792 |
| Other Expense | $119,527 |
| Ending Balance | $2,492,266 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Dominic Village Houston, TX | $13,513,269 | $14,710,628 |
Shelter Ministries Of Dallas Dallas, TX | $40,953,224 | $24,185,311 |
Poydras Home New Orleans, LA | $42,506,681 | $9,878,531 |
Innovative Student Facilities Inc Ruston, LA | $167,914,414 | $12,543,045 |
Sand Springs Home Sand Springs, OK | $70,860,771 | $5,861,443 |
Santa Fe Community Housing Tr Santa Fe, NM | $45,526,696 | $6,534,024 |
Village Project Inc Houston, TX | $61,521,022 | $3,671,137 |
Speck Homes Inc Oklahoma City, OK | $1,586,940 | $3,986,679 |
Na Nizhoozhi Center Inc Gallup, NM | $616,867 | $2,436,730 |
Tanglewood Homes Association Inc Houston, TX | $2,297,553 | $1,937,017 |
Apartment Association Of Tarrant County Inc Hurst, TX | $2,773,713 | $2,419,564 |
New Haven Home Inc Mineral Wells, TX | $302,697 | $1,884,553 |