Shelter Ministries Of Dallas Foundation
- Assets
- $1.2m
- Revenue
- $44.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 04/1993
- Data as of
- 10/2020
- EIN
- 75-2455259
Organization Overview
Shelter Ministries Of Dallas Foundation is located in Dallas, TX. The organization was established in 1993. According to its NTEE Classification (L11) the organization is classified as: Single Organization Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter Ministries Of Dallas Foundation 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 Foundation generated $44.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $68.3k during the year ending 10/2020. 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
THIS ORGANIZATION PROVIDES SUPPORT TO SHELTER MINISTRIES OF DALLAS, A 501(C)(3) ORGANIZATION THAT OPERATES SHELTERS FOR THE HOMELESS AND BATTERED WOMEN, WHEN THERE IS NOT SUFFICIENT PUBLIC SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT THE OVERALL WORK OF SHELTER MINISTRIES DALLAS BY MAKING GRANTS WITH INVESTED FUNDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Best Chair (start 10/2020) | OfficerTrustee | 1 | $0 |
Frank Mihalopoulos Secretary (start 10/2020) | OfficerTrustee | 1 | $0 |
Dennis Grindinger Treasurer (start 10/2020) | OfficerTrustee | 1 | $0 |
Kenneth Z Altshuler MD Chairman (left 10/2020) | OfficerTrustee | 1 | $0 |
Jere W Thompson Trustee (left 10/2020) | Trustee | 1 | $0 |
Bobby Leach Trustee (left 10/2020) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $79 |
| Investment income | $26,220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,438 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,737 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,102 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $68,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,015 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $1,219,692 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,222,707 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $1,222,707 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shelter Ministries Of Dallas Foundation has recieved totaling $90,000.
| Awarding Organization | Amount |
|---|---|
Archewell Inc Beverly Hills, CA PURPOSE: REPAIRS TO THE GENESIS WOMENS SHELTER FOLLOWING STORM DAMAGE | $90,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Austin Neighborhood Alliance For Habitat Inc Austin, TX | $0 | $0 |
Juliette Fowler Properties Inc Dallas, TX | $10,066,586 | $665,520 |
Helix Steam Properties Baton Rouge, LA | $9,893,935 | $0 |
La Clinica De Familia Title Holding Corporation Las Cruces, NM | $16,407,020 | $282,120 |
Fc Mission Plaza Inc Austin, TX | $18,856,034 | $382,500 |
Crossroads Nola Inc New Orleans, LA | $1,688,332 | $1,288,718 |
Buckner Fhc-Bachman Lake Dallas, TX | $10,834,245 | $10,458 |
Domain Parkside Iii Llc Dallas, TX | $92,179,663 | $1,974,332 |
Habitat Housing Inc Tulsa, OK | $7,572,730 | $1,711,350 |
Smiles Charity Inc Mckinney, TX | $638,268 | $533,730 |
Transitional Living Center El Paso, TX | $8,394,466 | $3,554 |
Tulsa Jewish Retirement Foundation Tulsa, OK | $7,122,851 | $1,314,432 |