2024-09-30T12:17:22-05:00 2023-12-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2023-01-01 853928035 AUSTIN STREET REAL ESTATE AUST 2144284242 PO BOX 710729 DALLAS TX 75371 DANIEL ROBY CEO 2144284242 2024-09-23 1 1 MATTHEW PETROSKI P00853132 9726611843 2024-09-23 2023 2024-10-15 13:58:12Z NANCY BEST PO BOX 710729 DALLAS TX 75371 196565 0 X AUSTINSTREET.ORG X 2020 TX AUSTIN STREET REAL ESTATE (ASRE) IS OPERATED EXCLUSIVELY TO CARRY OUT THE PURPOSES OF AUSTIN STREET CENTER (FORMERLY KNOWN AS SHELTER MINISTRIES OF DALLAS), FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES TO SHELTER THE HOMELESS AND PROVIDE COMPASSIONATE COUNSELING THROUGH A MINISTRY OF CARING AND ENABLE RESPONSIBLE CHOICE AND LIFE CHANGES. ASRE ALSO HELPS TO CARRY OUT THE OPERATION OF AUSTIN STREET CENTER, A THERAPEUTIC COMMUNITY THAT PROVIDES EMERGENCY SHELTER, FOOD, SHOWERS, CLOTHING, MEDICATIONS, COUNSELING, AND JOB TRAINING PROGRAMS TO THOSE IN NEED. 7 6 0 6 0 0 183833 0 0 56565 0 0 0 140000 183833 196565 0 0 0 0 0 0 0 0 0 409489 979877 409489 979877 -225656 -783312 17119276 16177074 17401933 17243043 -282657 -1065969 X AUSTIN STREET REAL ESTATE (ASRE) IS OPERATED EXCLUSIVELY TO CARRY OUT THE PURPOSES OF AUSTIN STREET CENTER (FORMERLY KNOWN AS SHELTER MINISTRIES OF DALLAS), FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES TO SHELTER THE HOMELESS AND PROVIDE COMPASSIONATE COUNSELING THROUGH A MINISTRY OF CARING AND ENABLE RESPONSIBLE CHOICE AND LIFE CHANGES. ASRE ALSO HELPS TO CARRY OUT THE OPERATION OF AUSTIN STREET CENTER, A THERAPEUTIC COMMUNITY THAT PROVIDES EMERGENCY SHELTER, FOOD, SHOWERS, CLOTHING, MEDICATIONS, COUNSELING, AND JOB TRAINING PROGRAMS TO THOSE IN NEED. 0 0 979877 56565 AUSTIN STREET REAL ESTATE (ASRE) IS OPERATED EXCLUSIVELY TO CARRY OUT THE PURPOSES OF AUSTIN STREET CENTER (FORMERLY KNOWN AS SHELTER MINISTRIES OF DALLAS), FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES TO SHELTER THE HOMELESS AND PROVIDE COMPASSIONATE COUNSELING THROUGH A MINISTRY OF CARING AND ENABLE RESPONSIBLE CHOICE AND LIFE CHANGES. ASRE ALSO HELPS TO CARRY OUT THE OPERATION OF AUSTIN STREET CENTER, A THERAPEUTIC COMMUNITY THAT PROVIDES EMERGENCY SHELTER, FOOD, SHOWERS, CLOTHING, MEDICATIONS, COUNSELING, AND JOB TRAINING PROGRAMS TO THOSE IN NEED. 979877 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X ALISSA RODGERS 2144284242 1717 JEFFRIES ST DALLAS TX 75226 X DANIEL ROBY PRESIDENT & CEO 1.00 50.00 X X 0 199820 11792 NANCY K BEST CHAIR OF THE BOARD 1.00 1.00 X X 0 0 0 DENNIS GRINDINGER VICE CHAIR OF THE BOARD 1.00 X X 0 0 0 JEANNE WHITMAN BOBBITT VICE PRESIDENT 1.00 X X 0 0 0 DAVID ROSENBERG SECRETARY 1.00 1.00 X X 0 0 0 CATHERINE OLIVEROS TRUSTEE 1.00 X 0 0 0 YULISE REAVES WATERS TRUSTEE 1.00 X 0 0 0 0 199820 11792 0 0 1 0 0 CAPITAL CONSTRUCTION 900099 56565 56565 56565 140000 0 140000 140000 140000 196565 56565 0 140000 338016 338016 484712 484712 INTER-DEPARTMENT TRANSF 157149 157149 979877 979877 0 0 706381 103334 16720610 646870 16412895 16073740 17119276 16177074 211933 53043 17190000 17190000 17401933 17243043 X 0 0 0 0 -282657 -1065969 -282657 -1065969 17119276 16177074 -783312 0 X 0 1 X 1 1 1 X X 1 AUSTIN STREET CENTER (FKA SHELTER MINISTRIES OF DALLAS) 751881365 10 1 979877 0 1 979877 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1980831 1980831 14739779 646870 14092909 16073740 DUE TO RELATED THIRD PARTY 17190000 17190000 X PART X, LINE 2: ASC AND ASRE ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ASC AND ASRE ARE ALSO EXEMPT FROM STATE INCOME TAXES. ASC AND ASRE HAVE BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S FEDERAL AND STATE TAX POSITIONS AND HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF OCTOBER 31, 2023 OR 2022, FOR WHICH A RESERVE WOULD BE NECESSARY. 0 0 0 0 0 0 0 0 0 DANIEL ROBY PRESIDENT & CEO 0 199820 0 0 0 0 0 11792 0 0 0 211612 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTING AND ADMINISTRATIVE STAFF, THE EXECUTIVE DIRECTORS AND THE AUDIT COMMITTEE. THE FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTORS ARE RESPONSIBLE FOR MONITORING THE CONFLICT OF INTEREST POLICY AS IT RELATES TO THEIR EMPLOYEES, AND THEY RELAY THE INFORMATION TO THE BOARD SECRETARY. ANY POTENTIAL CONFLICTS OF INTEREST WITHIN THE ADMINISTRATION STAFF IS REPORTED DIRECTLY TO THE BOARD SECRETARY. ALL STAFF ARE REQUIRED TO SIGN AND SUBMIT A CONFLICT OF INTEREST STATEMENT TO THE BOARD SECRETARY ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST FOR BOARD MEMBERS ARE REVIEWED AND MONITORED ON AN ANNUAL BASIS DURING THE ANNUAL AUDIT. FORM 990, PART VI, SECTION B, LINE 15 AUSTIN STREET REAL ESTATE DOES NOT COMPENSATION ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AUSTIN STREET CENTER (FKA SHELTER MINISTRIES OF DALLAS) PO BOX 151085 DALLAS TX 75315 751881365 WOMENS' SHELTER AND SUPPORT TX 501(C)(3) LINE 7 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0