2024-09-24T14:20:05-07:00 2023-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-01-01 854076348 ARLINGTON LIFE SHELTER REAL ESTATE ARLI 8175489885 325 W DIVISION ARLINGTON TX 76011 STEPHANIE MELCHERT Executive Director 2024-09-24 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2024-08-08 14:25:15Z STEPHANIE MELCHERT 242785 false X N/A X 2020 TX THE MISSION OF THE ORGANIZATION IS TO SUPPORT THE PURPOSES OF THE ARLINGTON LIFE SHELTER. 7 6 0 6 0 0 0 100 1385 151400 241400 151500 242785 19000 0 0 0 0 0 462443 455303 481443 455303 -329943 -212518 5303680 5114101 5902226 5925165 -598546 -811064 THE MISSION OF THE ORGANIZATION IS TO SUPPORT THE PURPOSES OF THE ARLINGTON LIFE SHELTER. false false 419832 241400 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. 419832 true false false false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true false false false X STEPHANIE MELCHERT 8175489885 325 W DIVISION ARLINGTON TX 76011 STEPHANIE R MELCHERT President & CEO 1.00 39.00 X 0 120000 5000 CASEY CAMPBELL Director 1.00 0.00 X 0 0 0 BRIAN DIETZ Director 1.00 0.00 X 0 0 0 BRAD JAY Chairman 1.00 1.00 X X 0 0 0 LISA REIN Treasurer 1.00 1.00 X X 0 0 0 JIM REEDER President 1.00 0.00 X X 0 0 0 RODNEY WALLER Secretary 1.00 0.00 X X 0 0 0 120000 5000 0 false false false 0 0 0 1385 1385 0 0 241400 241400 241400 241400 0 0 0 0 0 242785 241400 1385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175812 175812 0 244020 244020 0 asset managment fees 35500 35500 BANK CHARGES -29 -29 0 455303 419832 35471 0 210556 179422 0 0 45747 108384 0 0 0 0 0 5489540 663245 5047377 4826295 0 0 0 0 0 5303680 5114101 14651 14651 5887575 5910514 5902226 5925165 X -598546 -811064 -598546 -811064 5303680 5114101 -212518 X false true X true false X X 1 ARLINGTON LIFE SHELTER 752235099 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false 133770 133770 5010046 501005 4509041 345724 162240 183484 4826295 X Part X : FIN48 Footnote The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the years ended December 31, 2023. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Form 990, Part VI, Section B, Line 11b The Form 990 is provided to the Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c During annual review of board bylaws and staff personnel policies and upon initial induction for new board and staff. IF A CONFLICT OF INTEREST ARISES THE individual WOULD BE ASKED TO REMOVE THEMSELVES FROM VOTING ON THE ISSUE. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are available upon request. ARLINGTON LIFE SHELTER 325 W DIVISION ST ARLINGTON TX 76011 752235099 HOMELESS SHELTER TX 501(C)(3) 7 N/A false false false false true false false false false false true false false false true true false false false false ARLINGTON LIFE SHELTER d 108384 AMOUNT DUE ARLINGTON LIFE SHELTER j 241400 AMOUNT PAID