The Arlington Life Shelter
- Assets
- $13.1m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 54
- Location
- Arlington, TX
- Founding
- 01/1989
- Data as of
- 12/2021
- EIN
- 75-2235099
Organization Overview
The Arlington Life Shelter is located in Arlington, TX. The organization was established in 1989. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Arlington Life Shelter employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arlington Life Shelter 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 12/2021, Arlington Life Shelter generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 8.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ARLINGTON LIFE SHELTER IS TO PROMOTE SELF-SUFFICIENCY BY PROVIDING SHELTER, EMPLOYMENT PROGRAMS AND TRANSITIONAL SERVICES FOR NORTH TEXANS IMPACTED BY HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARLINGTON LIFE SHELTER IS COMMITTED TO ASSISTING INDIVIDUALS AND FAMILIES IMPACTED BY HOMELESSNESS IN NORTH TEXAS TO CREATE A PATH TO SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Melchert Executive Dir. | Officer | 39 | $88,150 |
Lisa Rein Treasurer | OfficerTrustee | 1 | $0 |
Latonya Copeland-Berry Vice President | OfficerTrustee | 1 | $0 |
Brad Jay Chairman | OfficerTrustee | 1 | $0 |
Kecia Mays Vice President | OfficerTrustee | 1 | $0 |
Elena Fernandez Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $455,506 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,049,648 |
| Noncash contributions included in lines 1a–1f | $1,370,217 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,505,154 |
| Total Program Service Revenue | $0 |
| Investment income | $180,047 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$39,643 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,657,043 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $95,296 |
| Grants and other assistance to domestic individuals. | $849,671 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,151 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,102,621 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $233,029 |
| Payroll taxes | $109,027 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,415 |
| Fees for services: Accounting | $63,943 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,589 |
| Advertising and promotion | $0 |
| Office expenses | $117,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,016 |
| Travel | $1,204 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $193,548 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $233,876 |
| Insurance | $30,504 |
| All other expenses | $0 |
| Total functional expenses | $3,446,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,468,275 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $171,394 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,855,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,866 |
| Net Land, buildings, and equipment | $6,548,538 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,080 |
| Total assets | $13,090,653 |
| Accounts payable and accrued expenses | $117,530 |
| 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 | $977,262 |
| Other liabilities | $6,912,775 |
| Total liabilities | $8,007,567 |
| Net assets without donor restrictions | $4,958,086 |
| Net assets with donor restrictions | $125,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,090,653 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Arlington Life Shelter has recieved totaling $3,090.
| Awarding Organization | Amount |
|---|---|
The Prengaman Family Foundation Inc Arlington, TX PURPOSE: WOMENS SHELTER | $3,090 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Night Shelter Of Tarrant County Fort Worth, TX | $53,230,417 | $14,049,509 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Family Gateway Inc Dallas, TX | $4,760,688 | $5,756,628 |
Promise House Inc Dallas, TX | $2,582,966 | $6,657,110 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Arlington Life Shelter Arlington, TX | $13,090,653 | $3,657,043 |
Dallas Mission For Life Inc Dallas, TX | $12,842,578 | $4,044,639 |
Housing Crisis Center Inc Dallas, TX | $949,775 | $3,183,683 |
Ozanam Inn New Orleans, LA | $7,390,510 | $3,165,767 |
Saint Elizabeth Shelter Corporation Santa Fe, NM | $5,088,716 | $4,023,137 |
Ouachita Children Youth And Family Services Inc Hot Springs, AR | $2,002,351 | $3,002,297 |