Arlington Life Shelter Real Estate
- Assets
- $5.1m
- Revenue
- $242.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Arlington, TX
- Founding
- Data as of
- 12/2023
- EIN
- 85-4076348
Organization Overview
Arlington Life Shelter Real Estate is located in Arlington, TX. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arlington Life Shelter Real Estate is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO SUPPORT THE PURPOSES OF THE ARLINGTON LIFE SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ACQUIRED AN APPROXIMATELY 26,000 SQUARE FOOT HOMELESS SHELTER, INCLUDING BEDROOMS, PROGRAMMING SPACE, CLASSROOMS, KITCHEN AND DINING ROOM (THE PROJECT), TO BE LEASED BY CORPORATION ALONG WITH CERTAIN EQUIPMENT AND FURNISHINGS LOCATED AT THE PROPERTY. ARLINGTON LIFE SHELTER WILL UTILIZE THE PROPERTY TO FULFILL ITS MISSION OF PROMOTING SELF-SUFFICIENCY BY PROVIDING SHELTER, EMPLOYMENT PROGRAMS AND TRANSITIONAL SERVICES FOR NORTH TEXANS IMPACTED BY HOMELESSNESS. ARLINGTON LIFE SHELTER WILL PROVIDE NECESSITIES SUCH AS SAFE SHELTER, MEALS, SHOWERS, AND CLOTHING, EMPLOYMENT EDUCATION AND RESOURCES, MENTAL HEALTH SERVICES, AND OTHER NECESSARY SUPPORTING SERVICES AT THE PROPERTY TO HELP INDIVIDUALS, FAMILIES, AND CHILDREN AFFECTED BY HOMELESSNESS HAVE ACCESS TO THE SERVICES AND SUPPORT NECESSARY TO RESTORE ABILITY AND ACHIEVE PERSONALIZED SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie R Melchert President & CEO | Officer | 1 | $0 |
Casey Campbell Director | Trustee | 1 | $0 |
Brian Dietz Director | Trustee | 1 | $0 |
Brad Jay Chairman | OfficerTrustee | 1 | $0 |
Lisa Rein Treasurer | OfficerTrustee | 1 | $0 |
Jim Reeder President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $1,385 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $241,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $242,785 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 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 | $0 |
| 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 | $175,812 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $244,020 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $455,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,422 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108,384 |
| 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 |
| Net Land, buildings, and equipment | $4,826,295 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,114,101 |
| Accounts payable and accrued expenses | $14,651 |
| 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 | $5,910,514 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,925,165 |
| Net assets without donor restrictions | -$811,064 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,114,101 |